|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAPUR
|
CH-05-006-026-001/241-A
(Ara)
|
3305006000NRG25270420240174211
|
27/04/2024
|
mukesh
|
3305006WL009756
|
mukesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034490
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25270420240174203
|
27/04/2024
|
GUNJU
|
3305006WL009756
|
GUNJU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034493
|
|
Mr. GUNJU RAM TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25270420240174204
|
27/04/2024
|
SAMPATI
|
3305006WL009756
|
SAMPATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034494
|
|
Mrs. SAMPATI wo GUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-026-001/199-A
(Ara)
|
3305006000NRG25270420240174205
|
27/04/2024
|
BADHKHU
|
3305006WL009756
|
BADHKHU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034497
|
|
Mr. BADKHU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-026-001/202
(Ara)
|
3305006000NRG25270420240174206
|
27/04/2024
|
Amoram
|
3305006WL009756
|
Amoram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034492
|
|
Mr. AMU RAM so KAWLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-026-001/203
(Ara)
|
3305006000NRG25270420240174208
|
27/04/2024
|
MANIRAM
|
3305006WL009756
|
MANIRAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034491
|
|
Mr. Maniram Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-026-001/203
(Ara)
|
3305006000NRG25270420240174207
|
27/04/2024
|
MANMATI
|
3305006WL009756
|
MANMATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034498
|
|
Mrs. MANMATI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-026-001/236
(Ara)
|
3305006000NRG25270420240174209
|
27/04/2024
|
sukhi ram
|
3305006WL009756
|
sukhi ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034501
|
|
SUKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-026-001/236-B
(Ara)
|
3305006000NRG25270420240174210
|
27/04/2024
|
SAROJ
|
3305006WL009756
|
SAROJ
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034502
|
|
Mrs. SAROJ TOPPO WO . VIJAY TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-026-001/37-C
(Ara)
|
3305006000NRG25270420240174213
|
27/04/2024
|
kuni toppo
|
3305006WL009756
|
kuni toppo
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034503
|
|
Mrs. KUNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-026-001/414
(Ara)
|
3305006000NRG25270420240174214
|
27/04/2024
|
TIJWA TOPPO
|
3305006WL009756
|
TIJWA TOPPO
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034495
|
|
Mr. TIJWA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25270420240174215
|
27/04/2024
|
hanskal minj
|
3305006WL009756
|
hanskal minj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034500
|
|
Miss. HANSKAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25270420240174218
|
27/04/2024
|
fulmati
|
3305006WL009756
|
fulmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034496
|
|
FULMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25270420240174217
|
27/04/2024
|
mahendra
|
3305006WL009756
|
mahendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034499
|
|
Mr. MAHENDRA TOPPO S/O KALUA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-026-001/278-B
(Ara)
|
3305006000NRG25270420240174212
|
27/04/2024
|
faguwa
|
3305006WL009756
|
faguwa
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034489
|
|
MR FAGUVA MIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25270420240174216
|
27/04/2024
|
amit minj
|
3305006WL009756
|
amit minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034488
|
|
AMIT MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|