|
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-05-006-016-001/1109
(Girhuldih)
|
3305006000NRG25010520240203117
|
01/05/2024
|
MENKA
|
3305006WL011431
|
MENKA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079309
|
|
Miss. MENKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/1109
(Girhuldih)
|
3305006000NRG25010520240203118
|
01/05/2024
|
pradip
|
3305006WL011431
|
pradip
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079301
|
|
Mr. PRADIP NAGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/1131
(Girhuldih)
|
3305006000NRG25010520240203120
|
01/05/2024
|
leelavati
|
3305006WL011431
|
leelavati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079314
|
|
Mrs. LILAVATI GUPTA WO BASANT GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/1131
(Girhuldih)
|
3305006000NRG25010520240203119
|
01/05/2024
|
mukesh
|
3305006WL011431
|
mukesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079296
|
|
Mr. MUKESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/154
(Girhuldih)
|
3305006000NRG25010520240203121
|
01/05/2024
|
BITUL
|
3305006WL011431
|
BITUL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079290
|
|
Mr. BITUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/181
(Girhuldih)
|
3305006000NRG25010520240203122
|
01/05/2024
|
Mati bai
|
3305006WL011431
|
Mati bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079297
|
|
Mrs. MATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/2
(Girhuldih)
|
3305006000NRG25010520240203123
|
01/05/2024
|
nilesh
|
3305006WL011431
|
nilesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079310
|
|
Mr. NILESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/205
(Girhuldih)
|
3305006000NRG25010520240203124
|
01/05/2024
|
dhaneswer
|
3305006WL011431
|
dhaneswer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079299
|
|
Mr. DHANESHWAR LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/296-A
(Girhuldih)
|
3305006000NRG25010520240203125
|
01/05/2024
|
Bhoka
|
3305006WL011431
|
Bhoka
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079312
|
|
Mr. BHONKA LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/297
(Girhuldih)
|
3305006000NRG25010520240203127
|
01/05/2024
|
fulkumari
|
3305006WL011431
|
fulkumari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079313
|
|
FULKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/297
(Girhuldih)
|
3305006000NRG25010520240203126
|
01/05/2024
|
saroj
|
3305006WL011431
|
saroj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079294
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/298
(Girhuldih)
|
3305006000NRG25010520240203128
|
01/05/2024
|
Tribhuwan
|
3305006WL011431
|
Tribhuwan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079300
|
|
Mr. TRIBHUWAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/335
(Girhuldih)
|
3305006000NRG25010520240203129
|
01/05/2024
|
ajeet
|
3305006WL011431
|
ajeet
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079295
|
|
Mr. AJIT NAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/400
(Girhuldih)
|
3305006000NRG25010520240203130
|
01/05/2024
|
sujal
|
3305006WL011431
|
sujal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079316
|
|
Mr. SUJAL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/447-B
(Girhuldih)
|
3305006000NRG25010520240203135
|
01/05/2024
|
meena
|
3305006WL011431
|
meena
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079305
|
|
Mrs. MEENA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/447-B
(Girhuldih)
|
3305006000NRG25010520240203134
|
01/05/2024
|
pawan
|
3305006WL011431
|
pawan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079304
|
|
PAVAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/448
(Girhuldih)
|
3305006000NRG25010520240203137
|
01/05/2024
|
arun
|
3305006WL011431
|
arun
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079307
|
|
ARUN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/448
(Girhuldih)
|
3305006000NRG25010520240203136
|
01/05/2024
|
sunita
|
3305006WL011431
|
sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079306
|
|
Mrs. SUNITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/504
(Girhuldih)
|
3305006000NRG25010520240203138
|
01/05/2024
|
savita
|
3305006WL011431
|
savita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079302
|
|
Mrs. SAVITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/531
(Girhuldih)
|
3305006000NRG25010520240203142
|
01/05/2024
|
devanti
|
3305006WL011431
|
devanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079291
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/782
(Girhuldih)
|
3305006000NRG25010520240203146
|
01/05/2024
|
vikram
|
3305006WL011431
|
vikram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079311
|
|
Mr. VIKARAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/790
(Girhuldih)
|
3305006000NRG25010520240203147
|
01/05/2024
|
vinita
|
3305006WL011431
|
vinita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079298
|
|
Mrs. VINITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/793
(Girhuldih)
|
3305006000NRG25010520240203148
|
01/05/2024
|
leelavati
|
3305006WL011431
|
leelavati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079308
|
|
LILA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/795
(Girhuldih)
|
3305006000NRG25010520240203149
|
01/05/2024
|
nikhil
|
3305006WL011431
|
nikhil
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079303
|
|
Mr. NIKHIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/982
(Girhuldih)
|
3305006000NRG25010520240203150
|
01/05/2024
|
Rupaa
|
3305006WL011431
|
Rupaa
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079292
|
|
Mrs. RUPA WO PATRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/984
(Girhuldih)
|
3305006000NRG25010520240203151
|
01/05/2024
|
prabhavati
|
3305006WL011431
|
prabhavati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079293
|
|
Mrs. PRABHAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-016-001/781
(Girhuldih)
|
3305006000NRG25010520240203145
|
01/05/2024
|
meera
|
3305006WL011431
|
meera
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079288
|
|
Mrs. MIRA W/O SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/987-A
(Girhuldih)
|
3305006000NRG25010520240203153
|
01/05/2024
|
anshu
|
3305006WL011431
|
anshu
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079289
|
|
Anshu Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/987-A
(Girhuldih)
|
3305006000NRG25010520240203152
|
01/05/2024
|
sanjay kumar
|
3305006WL011431
|
sanjay kumar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079324
|
|
Mr. SANJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-016-001/400-A
(Girhuldih)
|
3305006000NRG25010520240203131
|
01/05/2024
|
Anita gupta
|
3305006WL011431
|
Anita gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079323
|
|
ANITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/400-B
(Girhuldih)
|
3305006000NRG25010520240203133
|
01/05/2024
|
hiralal
|
3305006WL011431
|
hiralal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079317
|
|
HIRALAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/400-B
(Girhuldih)
|
3305006000NRG25010520240203132
|
01/05/2024
|
radhika
|
3305006WL011431
|
radhika
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079318
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-016-001/530
(Girhuldih)
|
3305006000NRG25010520240203139
|
01/05/2024
|
soni
|
3305006WL011431
|
soni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079319
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAPUR
|
CH-05-006-016-001/530-A
(Girhuldih)
|
3305006000NRG25010520240203140
|
01/05/2024
|
manmohan
|
3305006WL011431
|
manmohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079320
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAPUR
|
CH-05-006-016-001/531
(Girhuldih)
|
3305006000NRG25010520240203141
|
01/05/2024
|
ram
|
3305006WL011431
|
ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079315
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-016-001/544
(Girhuldih)
|
3305006000NRG25010520240203143
|
01/05/2024
|
nilu
|
3305006WL011431
|
nilu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079322
|
|
NILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAPUR
|
CH-05-006-016-001/544-A
(Girhuldih)
|
3305006000NRG25010520240203144
|
01/05/2024
|
fakir ram
|
3305006WL011431
|
fakir ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079321
|
|
FAKIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|