|
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-05-006-016-001/204
(Girhuldih)
|
3305006000NRG25080520240258217
|
08/05/2024
|
dharmendra
|
3305006WL014570
|
dharmendra
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812712
|
|
DHARMENDRA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/349
(Girhuldih)
|
3305006000NRG25080520240258220
|
08/05/2024
|
Vinod
|
3305006WL014570
|
Vinod
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812711
|
|
VINOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25080520240258225
|
08/05/2024
|
sudha
|
3305006WL014570
|
sudha
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812726
|
|
SUDHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-016-002/131-B
(Girhuldih)
|
3305006000NRG25080520240258228
|
08/05/2024
|
suresh
|
3305006WL014570
|
suresh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812713
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25080520240258224
|
08/05/2024
|
ravi shankar
|
3305006WL014570
|
ravi shankar
|
00093
|
CRGB0000915
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812724
|
|
RAVISHANKAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-016-001/10
(Girhuldih)
|
3305006000NRG25080520240258199
|
08/05/2024
|
NANDKISOR
|
3305006WL014570
|
NANDKISOR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812721
|
|
Mr. NANDKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25080520240258215
|
08/05/2024
|
lahar
|
3305006WL014570
|
lahar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812722
|
|
Mr. LARHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25080520240258214
|
08/05/2024
|
urmila
|
3305006WL014570
|
urmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812720
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/285
(Girhuldih)
|
3305006000NRG25080520240258218
|
08/05/2024
|
SUGANDH SAI
|
3305006WL014570
|
SUGANDH SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812719
|
|
Mr. SUGAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/294
(Girhuldih)
|
3305006000NRG25080520240258219
|
08/05/2024
|
aanadi
|
3305006WL014570
|
aanadi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812715
|
|
Mrs. ANANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/382
(Girhuldih)
|
3305006000NRG25080520240258221
|
08/05/2024
|
Sanjay
|
3305006WL014570
|
Sanjay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812742
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/780-A
(Girhuldih)
|
3305006000NRG25080520240258222
|
08/05/2024
|
Sunita
|
3305006WL014570
|
Sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812718
|
|
SUNITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/947
(Girhuldih)
|
3305006000NRG25080520240258223
|
08/05/2024
|
amrit
|
3305006WL014570
|
amrit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812723
|
|
Mr. ANMRIT RAM BARGAH so DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/952
(Girhuldih)
|
3305006000NRG25080520240258226
|
08/05/2024
|
navin
|
3305006WL014570
|
navin
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812741
|
|
Mr. NAVIN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-002/131-B
(Girhuldih)
|
3305006000NRG25080520240258227
|
08/05/2024
|
jayshila
|
3305006WL014570
|
jayshila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812716
|
|
Miss. KUMARI JAYSHEELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/23
(Girhuldih)
|
3305006000NRG25080520240258229
|
08/05/2024
|
ashok
|
3305006WL014570
|
ashok
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812717
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/62
(Girhuldih)
|
3305006000NRG25080520240258230
|
08/05/2024
|
sitaram
|
3305006WL014570
|
sitaram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812743
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-011-002/9-A
(Navapara)
|
3305006000NRG25080520240258198
|
08/05/2024
|
LAMEE RAM NAGWANSHI
|
3305006WL014570
|
LAMEE RAM NAGWANSHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812714
|
|
LAMEE RAM NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
SITAPUR
|
CH-05-006-016-001/204
(Girhuldih)
|
3305006000NRG25080520240258216
|
08/05/2024
|
birendra
|
3305006WL014570
|
birendra
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812725
|
|
MR BIRENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25080520240258200
|
08/05/2024
|
LALITA PANNA
|
3305006WL014570
|
LALITA PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812731
|
|
LALITA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25080520240258201
|
08/05/2024
|
SADHAN PANNA
|
3305006WL014570
|
SADHAN PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812739
|
|
SADHAN PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25080520240258202
|
08/05/2024
|
LAXMANIA KUJUR
|
3305006WL014570
|
LAXMANIA KUJUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812735
|
|
LAXMANIA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25080520240258203
|
08/05/2024
|
SANDEEP KUJUR
|
3305006WL014570
|
SANDEEP KUJUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812738
|
|
SANDEEP KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25080520240258204
|
08/05/2024
|
CHANDA EKKA
|
3305006WL014570
|
CHANDA EKKA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812728
|
|
CHANDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25080520240258205
|
08/05/2024
|
DILSUKH
|
3305006WL014570
|
DILSUKH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812737
|
|
DILSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25080520240258207
|
08/05/2024
|
gulshan singh
|
3305006WL014570
|
gulshan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812729
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25080520240258206
|
08/05/2024
|
shalu
|
3305006WL014570
|
shalu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812732
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25080520240258208
|
08/05/2024
|
anjali minj
|
3305006WL014570
|
anjali minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812736
|
|
ANJALI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25080520240258209
|
08/05/2024
|
vinod kumar
|
3305006WL014570
|
vinod kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812740
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/1138
(Girhuldih)
|
3305006000NRG25080520240258210
|
08/05/2024
|
manisha singh
|
3305006WL014570
|
manisha singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812733
|
|
Mrs. MANISA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25080520240258212
|
08/05/2024
|
ajay kumar lakra
|
3305006WL014570
|
ajay kumar lakra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812727
|
|
AJAY KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25080520240258211
|
08/05/2024
|
jagmuniya kujur
|
3305006WL014570
|
jagmuniya kujur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812730
|
|
JAGMUNIYA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-016-001/1141
(Girhuldih)
|
3305006000NRG25080520240258213
|
08/05/2024
|
bhugeshwari
|
3305006WL014570
|
bhugeshwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120812734
|
|
BHUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|