|
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-05-006-031-002/744
(Guturma)
|
3305006000NRG25180420240088740
|
19/04/2024
|
babita
|
3305006WL005099
|
babita
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751713
|
|
Miss. Babita Babita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-031-002/140-A
(Guturma)
|
3305006000NRG25180420240088730
|
19/04/2024
|
ratilo
|
3305006WL005099
|
ratilo
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751714
|
|
Mrs. RATILO wo BIRJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-031-002/141
(Guturma)
|
3305006000NRG25180420240088731
|
19/04/2024
|
SOHADRI
|
3305006WL005099
|
SOHADRI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751707
|
|
Mrs. SAHODARI BAI wo BOLO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-031-002/158-A
(Guturma)
|
3305006000NRG25180420240088732
|
19/04/2024
|
ramjit
|
3305006WL005099
|
ramjit
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751706
|
|
RAMJEET PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-031-002/199-B
(Guturma)
|
3305006000NRG25180420240088733
|
19/04/2024
|
Nakul
|
3305006WL005099
|
Nakul
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751708
|
|
Mr. NAKUL so CHUNTA RAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-031-002/34
(Guturma)
|
3305006000NRG25180420240088736
|
19/04/2024
|
manmti
|
3305006WL005099
|
manmti
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751709
|
|
Mrs. MANMATI wo RAFEL . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-031-002/34
(Guturma)
|
3305006000NRG25180420240088735
|
19/04/2024
|
RAFEL RAM
|
3305006WL005099
|
RAFEL RAM
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751703
|
|
Mr. RAFEL so KHUTI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-031-002/409-A
(Guturma)
|
3305006000NRG25180420240088737
|
19/04/2024
|
amrit
|
3305006WL005099
|
amrit
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751704
|
|
AMRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-031-002/409-B
(Guturma)
|
3305006000NRG25180420240088738
|
19/04/2024
|
ARUN
|
3305006WL005099
|
ARUN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751712
|
|
ARUN KUMAR SO AMRIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SITAPUR
|
CH-05-006-031-002/655
(Guturma)
|
3305006000NRG25180420240088739
|
19/04/2024
|
shivbhanjan
|
3305006WL005099
|
shivbhanjan
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751705
|
|
Mr. SHIVBHAJAN so AKBAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-031-002/809
(Guturma)
|
3305006000NRG25180420240088742
|
19/04/2024
|
nilam painkra
|
3305006WL005099
|
nilam painkra
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751711
|
|
Mrs. NEELAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-031-002/809
(Guturma)
|
3305006000NRG25180420240088741
|
19/04/2024
|
nirmal painkra
|
3305006WL005099
|
nirmal painkra
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751710
|
|
Mr. NIRMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-031-002/2
(Guturma)
|
3305006000NRG25180420240088734
|
19/04/2024
|
NARESH
|
3305006WL005099
|
NARESH
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751702
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|