|
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-05-006-028-001/231
(Baniya)
|
3305006000NRG25170520240375392
|
17/05/2024
|
SAYRAM
|
3305006WL020161
|
SAYRAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776605
|
|
Mr. SAY RAM MINJ S BIRBAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-028-001/41
(Baniya)
|
3305006000NRG25170520240375396
|
17/05/2024
|
LILA
|
3305006WL020161
|
LILA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776623
|
|
MR LILADHAR PAWLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-028-001/92
(Baniya)
|
3305006000NRG25170520240375403
|
17/05/2024
|
RAMNIWASH
|
3305006WL020161
|
RAMNIWASH
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776606
|
|
RAMNIWAS SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25170520240375405
|
17/05/2024
|
AKCHHAY
|
3305006WL020161
|
AKCHHAY
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776607
|
|
Mr. AKSHAY SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-036-001/262-A
(Bhithuwa)
|
3305006000NRG25170520240375409
|
17/05/2024
|
fulo bai
|
3305006WL020161
|
fulo bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776624
|
|
Mrs. PHULO BAI wo TENU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-028-001/231
(Baniya)
|
3305006000NRG25170520240375393
|
17/05/2024
|
PUSPA
|
3305006WL020161
|
PUSPA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776614
|
|
PUSHPA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-028-001/250
(Baniya)
|
3305006000NRG25170520240375394
|
17/05/2024
|
RAJARAM
|
3305006WL020161
|
RAJARAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776620
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-028-001/359-B
(Baniya)
|
3305006000NRG25170520240375395
|
17/05/2024
|
Chinta Bai
|
3305006WL020161
|
Chinta Bai
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776610
|
|
Mrs. CHINTA BAI WO LOBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-033-001/173-A
(Pratapgarh)
|
3305006000NRG25170520240375406
|
17/05/2024
|
ANUPA
|
3305006WL020161
|
ANUPA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776622
|
|
Mrs. ANUPA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25170520240375407
|
17/05/2024
|
DHANI RAM
|
3305006WL020161
|
DHANI RAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776621
|
|
Mr. DHANIRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25170520240375408
|
17/05/2024
|
RITA
|
3305006WL020161
|
RITA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776611
|
|
Mrs. RITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-036-001/9
(Bhithuwa)
|
3305006000NRG25170520240375411
|
17/05/2024
|
vinod
|
3305006WL020161
|
vinod
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776617
|
|
Mr. VINOD KUMAR so TENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-028-001/116
(Baniya)
|
3305006000NRG25170520240375390
|
17/05/2024
|
rajkumari
|
3305006WL020161
|
rajkumari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776616
|
|
Mrs. RAJKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-028-001/41
(Baniya)
|
3305006000NRG25170520240375397
|
17/05/2024
|
VIMALA
|
3305006WL020161
|
VIMALA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776615
|
|
Mrs. BIMLA PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-028-001/44
(Baniya)
|
3305006000NRG25170520240375401
|
17/05/2024
|
haril sai
|
3305006WL020161
|
haril sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776619
|
|
Mr. Haril Sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-028-001/201-B
(Baniya)
|
3305006000NRG25170520240375391
|
17/05/2024
|
rekha bai
|
3305006WL020161
|
rekha bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776613
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-028-001/44
(Baniya)
|
3305006000NRG25170520240375400
|
17/05/2024
|
SUMILA
|
3305006WL020161
|
SUMILA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776612
|
|
Mrs. SUMELA BAI wo JAKNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-028-001/606
(Baniya)
|
3305006000NRG25170520240375402
|
17/05/2024
|
Ganeshri Bai
|
3305006WL020161
|
Ganeshri Bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776618
|
|
Mrs. GANESHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25170520240375404
|
17/05/2024
|
vijay
|
3305006WL020161
|
vijay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776609
|
|
VIJAI KUMAR SONVANI S/O GOPI RAM SONVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-028-001/411
(Baniya)
|
3305006000NRG25170520240375398
|
17/05/2024
|
jugeshwar
|
3305006WL020161
|
jugeshwar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776604
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-028-001/411
(Baniya)
|
3305006000NRG25170520240375399
|
17/05/2024
|
kailash yadav
|
3305006WL020161
|
kailash yadav
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776608
|
|
Mr. KAILASH YADAV S O JAGESHWAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-036-001/263-A
(Bhithuwa)
|
3305006000NRG25170520240375410
|
17/05/2024
|
PUSHPA
|
3305006WL020161
|
PUSHPA
|
00688
|
FINO0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213776603
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|