|
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-05-006-027-001/918-B
(Petla)
|
3305006000NRG25250420240152871
|
25/04/2024
|
Jyoti ekka
|
3305006WL008639
|
Jyoti ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000371
|
|
Mrs. JYOTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-027-001/114
(Petla)
|
3305006000NRG25250420240152826
|
25/04/2024
|
NIRMAL
|
3305006WL008639
|
NIRMAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000388
|
|
Mr. NIRNAL so DULO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-027-001/158
(Petla)
|
3305006000NRG25250420240152827
|
25/04/2024
|
dinesh
|
3305006WL008639
|
dinesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000381
|
|
Mr. DINESH MINJ so LOTHARO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/160
(Petla)
|
3305006000NRG25250420240152828
|
25/04/2024
|
Patu Ram
|
3305006WL008639
|
Patu Ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000414
|
|
Mr. PADU RAM SO KHADAK SAY . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-027-001/162
(Petla)
|
3305006000NRG25250420240152829
|
25/04/2024
|
Milku
|
3305006WL008639
|
Milku
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000403
|
|
MULKU RAM S/O JHAGARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/200
(Petla)
|
3305006000NRG25250420240152830
|
25/04/2024
|
RUM SULEK
|
3305006WL008639
|
RUM SULEK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000386
|
|
Mr. RAMSULE so RAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/234
(Petla)
|
3305006000NRG25250420240152832
|
25/04/2024
|
FULWATI
|
3305006WL008639
|
FULWATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000401
|
|
Mrs. FULWATI LAKRA W/O KAMIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/234-A
(Petla)
|
3305006000NRG25250420240152833
|
25/04/2024
|
pankaj
|
3305006WL008639
|
pankaj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000407
|
|
Mr. PANKAJ LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/24
(Petla)
|
3305006000NRG25250420240152834
|
25/04/2024
|
petrus
|
3305006WL008639
|
petrus
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000394
|
|
Mr. PETRUS BARA S/O DHANA BARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/248
(Petla)
|
3305006000NRG25250420240152835
|
25/04/2024
|
mohan
|
3305006WL008639
|
mohan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000395
|
|
Mr. MOHAN SAI SO BARNABAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/25
(Petla)
|
3305006000NRG25250420240152836
|
25/04/2024
|
SATAL
|
3305006WL008639
|
SATAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000387
|
|
Mr. SATAL so BUDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-027-001/251-A
(Petla)
|
3305006000NRG25250420240152837
|
25/04/2024
|
vijay
|
3305006WL008639
|
vijay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000411
|
|
MR VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-027-001/256
(Petla)
|
3305006000NRG25250420240152838
|
25/04/2024
|
HIRA
|
3305006WL008639
|
HIRA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000391
|
|
Mr. HIRA so CHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-027-001/257-A
(Petla)
|
3305006000NRG25250420240152839
|
25/04/2024
|
sobharam
|
3305006WL008639
|
sobharam
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000378
|
|
SHOBHARAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-027-001/271-A
(Petla)
|
3305006000NRG25250420240152840
|
25/04/2024
|
ANIL KUMAR
|
3305006WL008639
|
ANIL KUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000376
|
|
Mr. ANIL KHALKHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-027-001/274
(Petla)
|
3305006000NRG25250420240152842
|
25/04/2024
|
BASU
|
3305006WL008639
|
BASU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000384
|
|
Mr. BASU so JHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-027-001/286
(Petla)
|
3305006000NRG25250420240152843
|
25/04/2024
|
PRABHU
|
3305006WL008639
|
PRABHU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000392
|
|
Mr. PRABHU BADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-027-001/308
(Petla)
|
3305006000NRG25250420240152845
|
25/04/2024
|
bhagvati
|
3305006WL008639
|
bhagvati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000416
|
|
Mrs. BHAGWATI WO SRINATH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-027-001/308
(Petla)
|
3305006000NRG25250420240152844
|
25/04/2024
|
SHRINATH
|
3305006WL008639
|
SHRINATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000385
|
|
Mr. SHRI NATH so RONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-027-001/327
(Petla)
|
3305006000NRG25250420240152846
|
25/04/2024
|
magleshwar
|
3305006WL008639
|
magleshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499000415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SITAPUR
|
CH-05-006-027-001/417
(Petla)
|
3305006000NRG25250420240152847
|
25/04/2024
|
SINDHU RAM
|
3305006WL008639
|
SINDHU RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000393
|
|
Mr. SINDHU RAM so BODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-027-001/418
(Petla)
|
3305006000NRG25250420240152848
|
25/04/2024
|
ROHI DAS
|
3305006WL008639
|
ROHI DAS
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000374
|
|
Mr. ROHI DASH so BADAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-027-001/536
(Petla)
|
3305006000NRG25250420240152849
|
25/04/2024
|
bhuneswer
|
3305006WL008639
|
bhuneswer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000389
|
|
Mr. MUNESHWAR EKKA SO PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-027-001/555-A
(Petla)
|
3305006000NRG25250420240152850
|
25/04/2024
|
savita
|
3305006WL008639
|
savita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000398
|
|
Mrs. SAVITA BADA WO ALESH BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-027-001/560-A
(Petla)
|
3305006000NRG25250420240152851
|
25/04/2024
|
sunita
|
3305006WL008639
|
sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000404
|
|
Mrs. SUNITA KUJUR WO AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-027-001/575-A
(Petla)
|
3305006000NRG25250420240152852
|
25/04/2024
|
sulonatiya
|
3305006WL008639
|
sulonatiya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000405
|
|
Mrs. SULONTIYA EKKA wo RAIMAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-027-001/595
(Petla)
|
3305006000NRG25250420240152853
|
25/04/2024
|
UDAL
|
3305006WL008639
|
UDAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000379
|
|
ADAL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-027-001/6
(Petla)
|
3305006000NRG25250420240152854
|
25/04/2024
|
ASHOK
|
3305006WL008639
|
ASHOK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000383
|
|
ASHOK S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-027-001/625
(Petla)
|
3305006000NRG25250420240152855
|
25/04/2024
|
JOSEF
|
3305006WL008639
|
JOSEF
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000400
|
|
Mr. JOSEF so ALFOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-027-001/625-A
(Petla)
|
3305006000NRG25250420240152856
|
25/04/2024
|
suresh kujur
|
3305006WL008639
|
suresh kujur
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499000408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SITAPUR
|
CH-05-006-027-001/66
(Petla)
|
3305006000NRG25250420240152857
|
25/04/2024
|
sohani
|
3305006WL008639
|
sohani
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000390
|
|
Mrs. SOHANI KUJUR wo SHANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-027-001/66-B
(Petla)
|
3305006000NRG25250420240152858
|
25/04/2024
|
sonar
|
3305006WL008639
|
sonar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000375
|
|
Mr. SONA KUJUR so SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-027-001/673-B
(Petla)
|
3305006000NRG25250420240152859
|
25/04/2024
|
kumbkaran
|
3305006WL008639
|
kumbkaran
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499000413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SITAPUR
|
CH-05-006-027-001/674
(Petla)
|
3305006000NRG25250420240152860
|
25/04/2024
|
RANJIT
|
3305006WL008639
|
RANJIT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000406
|
|
Mr. RANJEET KUMAR so MATO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-027-001/696
(Petla)
|
3305006000NRG25250420240152861
|
25/04/2024
|
BHAJANA
|
3305006WL008639
|
BHAJANA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000397
|
|
Mr. BHAJANA so BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-027-001/7-A
(Petla)
|
3305006000NRG25250420240152862
|
25/04/2024
|
NAIHAR SAI
|
3305006WL008639
|
NAIHAR SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000399
|
|
NAIHAR SAI S/O JAG SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-027-001/704
(Petla)
|
3305006000NRG25250420240152863
|
25/04/2024
|
VINAY
|
3305006WL008639
|
VINAY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000402
|
|
Mr. VINAY SAGAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-027-001/711
(Petla)
|
3305006000NRG25250420240152864
|
25/04/2024
|
TINA
|
3305006WL008639
|
TINA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000396
|
|
Mrs. TINA KUJUR wo MUCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-027-001/832
(Petla)
|
3305006000NRG25250420240152865
|
25/04/2024
|
SAMEL
|
3305006WL008639
|
SAMEL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000382
|
|
SAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAPUR
|
CH-05-006-027-001/889
(Petla)
|
3305006000NRG25250420240152868
|
25/04/2024
|
rohi
|
3305006WL008639
|
rohi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000412
|
|
Mr. Rohit Ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAPUR
|
CH-05-006-027-001/9-B
(Petla)
|
3305006000NRG25250420240152869
|
25/04/2024
|
rajni
|
3305006WL008639
|
rajni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000410
|
|
MRS RAJNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAPUR
|
CH-05-006-027-001/913-C
(Petla)
|
3305006000NRG25250420240152870
|
25/04/2024
|
Alam Sai
|
3305006WL008639
|
Alam Sai
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499000380
|
|
Mr. Alam Say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
43
|
SITAPUR
|
CH-05-006-027-001/271-B
(Petla)
|
3305006000NRG25250420240152841
|
25/04/2024
|
SUNIL
|
3305006WL008639
|
SUNIL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000377
|
|
Mr. SUNIL SO MANGIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-027-001/866
(Petla)
|
3305006000NRG25250420240152866
|
25/04/2024
|
STIFAN
|
3305006WL008639
|
STIFAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000409
|
|
Mr. STEEFAN LAKRA so ALBUSA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
45
|
SITAPUR
|
CH-05-006-027-001/211-A
(Petla)
|
3305006000NRG25250420240152831
|
25/04/2024
|
Deepak Lakda
|
3305006WL008639
|
Deepak Lakda
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000372
|
|
DEEPAK LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAPUR
|
CH-05-006-027-001/888
(Petla)
|
3305006000NRG25250420240152867
|
25/04/2024
|
SEETARAM
|
3305006WL008639
|
SEETARAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499000373
|
|
Sandeep Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77031
|
77031
|
|
|
|
|
|
|
|