|
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-05-006-027-001/907
(Petla)
|
3305006000NRG25160420240067298
|
16/04/2024
|
ashok kumar
|
3305006WL004016
|
ashok kumar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248171
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-027-001/263-A
(Petla)
|
3305006000NRG25160420240067282
|
16/04/2024
|
sanjivan
|
3305006WL004016
|
sanjivan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248186
|
|
Mr. SANJEEVAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-027-001/438-A
(Petla)
|
3305006000NRG25160420240067284
|
16/04/2024
|
SURESH EKKA
|
3305006WL004016
|
SURESH EKKA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248172
|
|
Mr. SURESH EKKA SO CHANDU CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/438-B
(Petla)
|
3305006000NRG25160420240067285
|
16/04/2024
|
Naresh
|
3305006WL004016
|
Naresh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248181
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-027-001/439-B
(Petla)
|
3305006000NRG25160420240067286
|
16/04/2024
|
pradip
|
3305006WL004016
|
pradip
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248174
|
|
Mr. PRADIP EKKA SO BIRAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/564
(Petla)
|
3305006000NRG25160420240067290
|
16/04/2024
|
MANWA BEK
|
3305006WL004016
|
MANWA BEK
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372248191
|
|
Mr. MANWA BEK so ABHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/568
(Petla)
|
3305006000NRG25160420240067291
|
16/04/2024
|
RAFEL EKKA
|
3305006WL004016
|
RAFEL EKKA
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372248192
|
|
Mr. RAFAIL EKKA SO DURGA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/568-A
(Petla)
|
3305006000NRG25160420240067292
|
16/04/2024
|
Santosh
|
3305006WL004016
|
Santosh
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372248180
|
|
Mr. SANTOSH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/603
(Petla)
|
3305006000NRG25160420240067293
|
16/04/2024
|
sunil
|
3305006WL004016
|
sunil
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372248182
|
|
SUNIL BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/661
(Petla)
|
3305006000NRG25160420240067294
|
16/04/2024
|
ismail
|
3305006WL004016
|
ismail
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248175
|
|
ESMAIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/662
(Petla)
|
3305006000NRG25160420240067295
|
16/04/2024
|
Emanuvel
|
3305006WL004016
|
Emanuvel
|
00093
|
CRGB0006048
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3372248185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SITAPUR
|
CH-05-006-027-001/883-A
(Petla)
|
3305006000NRG25160420240067296
|
16/04/2024
|
reshma
|
3305006WL004016
|
reshma
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248178
|
|
Mrs. RESHMA LAKRA WO AKASH LAKRA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-027-001/89-A
(Petla)
|
3305006000NRG25160420240067297
|
16/04/2024
|
pramila
|
3305006WL004016
|
pramila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248184
|
|
Mrs. PRAMILA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-027-001/92
(Petla)
|
3305006000NRG25160420240067299
|
16/04/2024
|
TEZRAM
|
3305006WL004016
|
TEZRAM
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372248189
|
|
Mr. TEJRAM so SIMAN ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-027-001/923
(Petla)
|
3305006000NRG25160420240067300
|
16/04/2024
|
soniya
|
3305006WL004016
|
soniya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3372248183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SITAPUR
|
CH-05-006-027-001/93
(Petla)
|
3305006000NRG25160420240067301
|
16/04/2024
|
SANI
|
3305006WL004016
|
SANI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248187
|
|
SHANIRAM BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-027-001/94-A
(Petla)
|
3305006000NRG25160420240067302
|
16/04/2024
|
kamleshwar beck
|
3305006WL004016
|
kamleshwar beck
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248176
|
|
Mr. KALESHWAR BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-027-001/976-A
(Petla)
|
3305006000NRG25160420240067304
|
16/04/2024
|
mayanti
|
3305006WL004016
|
mayanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248179
|
|
Miss. MAYANTI DO KARTIK RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-027-001/976-A
(Petla)
|
3305006000NRG25160420240067303
|
16/04/2024
|
nitesh
|
3305006WL004016
|
nitesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248177
|
|
Mr. NITESH KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-027-001/266
(Petla)
|
3305006000NRG25160420240067283
|
16/04/2024
|
RAJENDRA
|
3305006WL004016
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248173
|
|
RAJESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-027-001/529
(Petla)
|
3305006000NRG25160420240067288
|
16/04/2024
|
GHUNE RAM
|
3305006WL004016
|
GHUNE RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248190
|
|
Mr. GHUNE BECK SO LAJHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-027-001/529
(Petla)
|
3305006000NRG25160420240067289
|
16/04/2024
|
Rajpati
|
3305006WL004016
|
Rajpati
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248188
|
|
Mrs. RAJA PATI BECK WO GHUNE BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-027-001/246
(Petla)
|
3305006000NRG25160420240067281
|
16/04/2024
|
mukesh
|
3305006WL004016
|
mukesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248170
|
|
MUKESH BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-027-001/439-C
(Petla)
|
3305006000NRG25160420240067287
|
16/04/2024
|
dalbeer
|
3305006WL004016
|
dalbeer
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372248169
|
|
MR DALVEER EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38637
|
38637
|
|
|
|
|
|
|
|