|
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-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25240420240137551
|
24/04/2024
|
anand ram
|
3305006WL007879
|
anand ram
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609124
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25240420240137543
|
24/04/2024
|
Jharna
|
3305006WL007879
|
Jharna
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609098
|
|
Miss. JHANRNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25240420240137542
|
24/04/2024
|
Khusbu
|
3305006WL007879
|
Khusbu
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609103
|
|
MISS KHUSHBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/383
(Girhuldih)
|
3305006000NRG25240420240137553
|
24/04/2024
|
GANJHA
|
3305006WL007879
|
GANJHA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609097
|
|
GANJHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/120
(Girhuldih)
|
3305006000NRG25240420240137536
|
24/04/2024
|
budhkuwer
|
3305006WL007879
|
budhkuwer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609130
|
|
Mr. BUDH KUNWAR WO MANSUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/120
(Girhuldih)
|
3305006000NRG25240420240137535
|
24/04/2024
|
mansukha
|
3305006WL007879
|
mansukha
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609129
|
|
MANSUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/125
(Girhuldih)
|
3305006000NRG25240420240137537
|
24/04/2024
|
LARAN
|
3305006WL007879
|
LARAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609107
|
|
Mr. LATAN so GURABHELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/154
(Girhuldih)
|
3305006000NRG25240420240137538
|
24/04/2024
|
shiv charan
|
3305006WL007879
|
shiv charan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397609111
|
|
Mr. SHIVCHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/177
(Girhuldih)
|
3305006000NRG25240420240137539
|
24/04/2024
|
pramila
|
3305006WL007879
|
pramila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609119
|
|
Mrs. PRAMILA SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/179
(Girhuldih)
|
3305006000NRG25240420240137540
|
24/04/2024
|
puneet
|
3305006WL007879
|
puneet
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609116
|
|
Mr. PUNIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/241
(Girhuldih)
|
3305006000NRG25240420240137546
|
24/04/2024
|
MANKUVARI
|
3305006WL007879
|
MANKUVARI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609125
|
|
MANKUVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/241
(Girhuldih)
|
3305006000NRG25240420240137545
|
24/04/2024
|
VIPHAL
|
3305006WL007879
|
VIPHAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609112
|
|
Mr. BIFAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/248
(Girhuldih)
|
3305006000NRG25240420240137547
|
24/04/2024
|
akadu
|
3305006WL007879
|
akadu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609115
|
|
Mr. AKADNU SO THURCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/296-A
(Girhuldih)
|
3305006000NRG25240420240137549
|
24/04/2024
|
sarita
|
3305006WL007879
|
sarita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609122
|
|
Mrs. SARITA LAKADA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/296-A
(Girhuldih)
|
3305006000NRG25240420240137548
|
24/04/2024
|
Sunil
|
3305006WL007879
|
Sunil
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609126
|
|
Mr. SUNIL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/337
(Girhuldih)
|
3305006000NRG25240420240137552
|
24/04/2024
|
rajesh
|
3305006WL007879
|
rajesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609109
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/446-C
(Girhuldih)
|
3305006000NRG25240420240137554
|
24/04/2024
|
ravi
|
3305006WL007879
|
ravi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609120
|
|
MR RAVISHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/450
(Girhuldih)
|
3305006000NRG25240420240137556
|
24/04/2024
|
pravin
|
3305006WL007879
|
pravin
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609117
|
|
Mr. PRAVEEN SO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/48
(Girhuldih)
|
3305006000NRG25240420240137557
|
24/04/2024
|
Nanki bai
|
3305006WL007879
|
Nanki bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609106
|
|
NANKI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/51
(Girhuldih)
|
3305006000NRG25240420240137559
|
24/04/2024
|
khulan
|
3305006WL007879
|
khulan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397609131
|
|
Mr. KHULN RAM SO SHRI LUTHROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/51
(Girhuldih)
|
3305006000NRG25240420240137558
|
24/04/2024
|
Thhepi
|
3305006WL007879
|
Thhepi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609127
|
|
Mrs. THEVI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/540
(Girhuldih)
|
3305006000NRG25240420240137560
|
24/04/2024
|
pankaj kumar
|
3305006WL007879
|
pankaj kumar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609132
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/7
(Girhuldih)
|
3305006000NRG25240420240137566
|
24/04/2024
|
Chaitu
|
3305006WL007879
|
Chaitu
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609113
|
|
CHAITU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/786
(Girhuldih)
|
3305006000NRG25240420240137567
|
24/04/2024
|
indravati
|
3305006WL007879
|
indravati
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609104
|
|
Mrs. INDRAWATI GUPTA W/O PRAYAG GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/792
(Girhuldih)
|
3305006000NRG25240420240137568
|
24/04/2024
|
prayag
|
3305006WL007879
|
prayag
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609105
|
|
Mr. PRAYAG GUPTA SO DHANUSHDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/792-B
(Girhuldih)
|
3305006000NRG25240420240137570
|
24/04/2024
|
kahani
|
3305006WL007879
|
kahani
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609123
|
|
KAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/850-B
(Girhuldih)
|
3305006000NRG25240420240137572
|
24/04/2024
|
sukarmuni
|
3305006WL007879
|
sukarmuni
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609110
|
|
SUKARMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/9436
(Girhuldih)
|
3305006000NRG25240420240137575
|
24/04/2024
|
Rupesh
|
3305006WL007879
|
Rupesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609118
|
|
Mr. RUPESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/95
(Girhuldih)
|
3305006000NRG25240420240137576
|
24/04/2024
|
dulu
|
3305006WL007879
|
dulu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609114
|
|
DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-011-002/16-A
(Navapara)
|
3305006000NRG25240420240137533
|
24/04/2024
|
anjani
|
3305006WL007879
|
anjani
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609108
|
|
Mrs. ANJANI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-011-002/16-A
(Navapara)
|
3305006000NRG25240420240137532
|
24/04/2024
|
Sukhlal
|
3305006WL007879
|
Sukhlal
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609128
|
|
MR SUKHLAL SO JASIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/990-B
(Girhuldih)
|
3305006000NRG25240420240137578
|
24/04/2024
|
subati
|
3305006WL007879
|
subati
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609121
|
|
SUBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-016-001/446-C
(Girhuldih)
|
3305006000NRG25240420240137555
|
24/04/2024
|
dayashankar
|
3305006WL007879
|
dayashankar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397609134
|
|
Mr. DAYASHANKAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25240420240137541
|
24/04/2024
|
devanand singh
|
3305006WL007879
|
devanand singh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609133
|
|
Mr. DEVANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25240420240137544
|
24/04/2024
|
Krishnakant singh
|
3305006WL007879
|
Krishnakant singh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609101
|
|
KRISHNA KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25240420240137550
|
24/04/2024
|
fulvati bai
|
3305006WL007879
|
fulvati bai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609102
|
|
Mrs. FULVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-016-001/543
(Girhuldih)
|
3305006000NRG25240420240137562
|
24/04/2024
|
lalita devi
|
3305006WL007879
|
lalita devi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609096
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SITAPUR
|
CH-05-006-016-001/59-A
(Girhuldih)
|
3305006000NRG25240420240137564
|
24/04/2024
|
jalkumari
|
3305006WL007879
|
jalkumari
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609095
|
|
Jalkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SITAPUR
|
CH-05-006-016-001/59-A
(Girhuldih)
|
3305006000NRG25240420240137563
|
24/04/2024
|
shree chand markam
|
3305006WL007879
|
shree chand markam
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609100
|
|
MR SHRICHANDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25240420240137573
|
24/04/2024
|
pramila
|
3305006WL007879
|
pramila
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609099
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
41
|
SITAPUR
|
CH-05-006-016-001/543
(Girhuldih)
|
3305006000NRG25240420240137561
|
24/04/2024
|
mohan kumar
|
3305006WL007879
|
mohan kumar
|
00462
|
UCBA0001815
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609094
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
SITAPUR
|
CH-05-006-016-001/1143
(Girhuldih)
|
3305006000NRG25240420240137534
|
24/04/2024
|
Nisha
|
3305006WL007879
|
Nisha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609135
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAPUR
|
CH-05-006-016-001/59-B
(Girhuldih)
|
3305006000NRG25240420240137565
|
24/04/2024
|
durgabati
|
3305006WL007879
|
durgabati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609092
|
|
DURGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SITAPUR
|
CH-05-006-016-001/792-A
(Girhuldih)
|
3305006000NRG25240420240137569
|
24/04/2024
|
philip tigga
|
3305006WL007879
|
philip tigga
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609089
|
|
PHILIP TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SITAPUR
|
CH-05-006-016-001/792-B
(Girhuldih)
|
3305006000NRG25240420240137571
|
24/04/2024
|
chertu
|
3305006WL007879
|
chertu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397609090
|
|
CHERTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25240420240137574
|
24/04/2024
|
ramnaresh
|
3305006WL007879
|
ramnaresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609091
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAPUR
|
CH-05-006-016-001/981
(Girhuldih)
|
3305006000NRG25240420240137577
|
24/04/2024
|
usha
|
3305006WL007879
|
usha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397609093
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74358
|
74358
|
|
|
|
|
|
|
|