|
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-05-006-011-001/290
(Navapara)
|
3305006000NRG25250420240149713
|
25/04/2024
|
Baleswar
|
3305006WL008487
|
Baleswar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571605
|
|
Mr. BALESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-011-001/290-A
(Navapara)
|
3305006000NRG25250420240149714
|
25/04/2024
|
Inkumari
|
3305006WL008487
|
Inkumari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499571593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SITAPUR
|
CH-05-006-011-001/343
(Navapara)
|
3305006000NRG25250420240149716
|
25/04/2024
|
Mamta
|
3305006WL008487
|
Mamta
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571615
|
|
Miss. MAMTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-001/357
(Navapara)
|
3305006000NRG25250420240149718
|
25/04/2024
|
Jagmanee
|
3305006WL008487
|
Jagmanee
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571616
|
|
Mr. JAGMANEE NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/357
(Navapara)
|
3305006000NRG25250420240149717
|
25/04/2024
|
MANPYARI BAI
|
3305006WL008487
|
MANPYARI BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499571600
|
|
Mrs. MANPAYARI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/524
(Navapara)
|
3305006000NRG25250420240149720
|
25/04/2024
|
anoj
|
3305006WL008487
|
anoj
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571618
|
|
Mr. ANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/524
(Navapara)
|
3305006000NRG25250420240149721
|
25/04/2024
|
vansahspati
|
3305006WL008487
|
vansahspati
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571621
|
|
Mrs. VANSPATI DO PANCHAMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-001/926
(Navapara)
|
3305006000NRG25250420240149724
|
25/04/2024
|
jaspati
|
3305006WL008487
|
jaspati
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571617
|
|
Mrs. JASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-002/144
(Navapara)
|
3305006000NRG25250420240149725
|
25/04/2024
|
Dhaneswar
|
3305006WL008487
|
Dhaneswar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571608
|
|
Mr. DHANESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-002/144
(Navapara)
|
3305006000NRG25250420240149726
|
25/04/2024
|
Sudhu
|
3305006WL008487
|
Sudhu
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571610
|
|
Mr. SUDHU NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-002/146
(Navapara)
|
3305006000NRG25250420240149727
|
25/04/2024
|
kunvar
|
3305006WL008487
|
kunvar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571602
|
|
Mr. KUNVAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-002/146
(Navapara)
|
3305006000NRG25250420240149728
|
25/04/2024
|
sanmet
|
3305006WL008487
|
sanmet
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571601
|
|
Mrs. SANMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-002/146-A
(Navapara)
|
3305006000NRG25250420240149729
|
25/04/2024
|
santoshi
|
3305006WL008487
|
santoshi
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499571594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SITAPUR
|
CH-05-006-011-002/146-C
(Navapara)
|
3305006000NRG25250420240149731
|
25/04/2024
|
seema
|
3305006WL008487
|
seema
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571620
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-011-002/16-B
(Navapara)
|
3305006000NRG25250420240149732
|
25/04/2024
|
vishwnath
|
3305006WL008487
|
vishwnath
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571624
|
|
Mr. VISVANATH RAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-002/172
(Navapara)
|
3305006000NRG25250420240149733
|
25/04/2024
|
Darshan Ram
|
3305006WL008487
|
Darshan Ram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571607
|
|
Mr. DARSHAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-011-002/182
(Navapara)
|
3305006000NRG25250420240149734
|
25/04/2024
|
Saniya Bai
|
3305006WL008487
|
Saniya Bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571595
|
|
Mrs. SANIYO NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-011-002/182
(Navapara)
|
3305006000NRG25250420240149735
|
25/04/2024
|
SHIVLAL
|
3305006WL008487
|
SHIVLAL
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571599
|
|
Mr. SHIVLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-011-002/304-A
(Navapara)
|
3305006000NRG25250420240149736
|
25/04/2024
|
asha bai
|
3305006WL008487
|
asha bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571613
|
|
Mrs. ASHA BAI WO VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-011-002/35
(Navapara)
|
3305006000NRG25250420240149737
|
25/04/2024
|
ANITA
|
3305006WL008487
|
ANITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571611
|
|
Mr. ANITA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-011-002/4-A
(Navapara)
|
3305006000NRG25250420240149738
|
25/04/2024
|
RAMKUMAR
|
3305006WL008487
|
RAMKUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571592
|
|
Ramkumar Chikva
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAPUR
|
CH-05-006-011-002/4-A
(Navapara)
|
3305006000NRG25250420240149739
|
25/04/2024
|
UGESWARI
|
3305006WL008487
|
UGESWARI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571591
|
|
Mrs. UGESHWARI BAI W/O RAMKUMAR . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-011-002/42
(Navapara)
|
3305006000NRG25250420240149741
|
25/04/2024
|
Lali
|
3305006WL008487
|
Lali
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571612
|
|
Mrs. LALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-011-002/42
(Navapara)
|
3305006000NRG25250420240149740
|
25/04/2024
|
sonsai
|
3305006WL008487
|
sonsai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571622
|
|
Mr. SON SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-011-002/44
(Navapara)
|
3305006000NRG25250420240149743
|
25/04/2024
|
Bimla Bai
|
3305006WL008487
|
Bimla Bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571604
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-011-002/44
(Navapara)
|
3305006000NRG25250420240149742
|
25/04/2024
|
Sarju
|
3305006WL008487
|
Sarju
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571603
|
|
Mr. SARJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-011-002/74
(Navapara)
|
3305006000NRG25250420240149745
|
25/04/2024
|
Hiramuni Bai
|
3305006WL008487
|
Hiramuni Bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571596
|
|
Mrs. HIRAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-011-002/74
(Navapara)
|
3305006000NRG25250420240149744
|
25/04/2024
|
Ramprasad
|
3305006WL008487
|
Ramprasad
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571623
|
|
Mr. RAMPRASAD BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-011-002/903
(Navapara)
|
3305006000NRG25250420240149746
|
25/04/2024
|
SIYA RAM
|
3305006WL008487
|
SIYA RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571614
|
|
Mr. SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-011-002/91
(Navapara)
|
3305006000NRG25250420240149747
|
25/04/2024
|
Rampayari
|
3305006WL008487
|
Rampayari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571606
|
|
Mrs. RAMPYARI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-011-001/280-A
(Navapara)
|
3305006000NRG25250420240149711
|
25/04/2024
|
JUGANI BAI
|
3305006WL008487
|
JUGANI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571597
|
|
Mrs. JUGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-011-001/280-A
(Navapara)
|
3305006000NRG25250420240149712
|
25/04/2024
|
LARANG SAI
|
3305006WL008487
|
LARANG SAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571598
|
|
Mr. LARANG SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-011-001/343
(Navapara)
|
3305006000NRG25250420240149715
|
25/04/2024
|
SITA RAM
|
3305006WL008487
|
SITA RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571609
|
|
Mr. SITARAM SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-011-001/377-A
(Navapara)
|
3305006000NRG25250420240149719
|
25/04/2024
|
MANOJ KUMAR
|
3305006WL008487
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571619
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
35
|
SITAPUR
|
CH-05-006-011-001/525
(Navapara)
|
3305006000NRG25250420240149722
|
25/04/2024
|
manoj
|
3305006WL008487
|
manoj
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571589
|
|
Mr. MANOJ KUMAR KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-011-001/922
(Navapara)
|
3305006000NRG25250420240149723
|
25/04/2024
|
anil
|
3305006WL008487
|
anil
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499571590
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-011-002/146-B
(Navapara)
|
3305006000NRG25250420240149730
|
25/04/2024
|
VIJAY
|
3305006WL008487
|
VIJAY
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499571588
|
|
MR VIJAYA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62451
|
62451
|
|
|
|
|
|
|
|