|
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-05-006-018-001/99
(Gersa)
|
3305006000NRG25050520240242082
|
05/05/2024
|
MAYA
|
3305006WL013528
|
MAYA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073519
|
|
MAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-024-001/965
(Bansipur)
|
3305006000NRG25050520240242068
|
05/05/2024
|
KUNTI BAI
|
3305006WL013525
|
KUNTI BAI
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073520
|
|
Mrs. KUNTI W/O SANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-029-001/521-C
(Belgaon)
|
3305006000NRG25050520240242079
|
05/05/2024
|
omprakash painkra
|
3305006WL013527
|
omprakash painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073526
|
|
Mr. OMPRAKASH PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/447-A
(Ulakaya)
|
3305006000NRG25050520240242085
|
05/05/2024
|
rajesh
|
3305006WL013530
|
rajesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073523
|
|
Mr. RAJESH so BHONDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-036-001/188
(Bhithuwa)
|
3305006000NRG25050520240242016
|
05/05/2024
|
sarita
|
3305006WL013523
|
sarita
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073538
|
|
Miss. SARITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-029-001/521-C
(Belgaon)
|
3305006000NRG25050520240242078
|
05/05/2024
|
Ropni
|
3305006WL013527
|
Ropni
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073533
|
|
Mrs. ROPNI wo OMPRAKASH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-024-001/117
(Bansipur)
|
3305006000NRG25050520240242059
|
05/05/2024
|
MANMATI
|
3305006WL013525
|
MANMATI
|
00093
|
CRGB0006048
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858073550
|
|
Mrs. MANAMATI wo SANAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25050520240242071
|
05/05/2024
|
Ashish
|
3305006WL013526
|
Ashish
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073537
|
|
Mr. ASHISH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25050520240242070
|
05/05/2024
|
DILSAI
|
3305006WL013526
|
DILSAI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073528
|
|
DILSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25050520240242072
|
05/05/2024
|
parmila
|
3305006WL013526
|
parmila
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073549
|
|
Mrs. PARMILA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25050520240242069
|
05/05/2024
|
rujhi
|
3305006WL013526
|
rujhi
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073544
|
|
RUJHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-024-001/147
(Bansipur)
|
3305006000NRG25050520240242060
|
05/05/2024
|
BUTAN SAI
|
3305006WL013525
|
BUTAN SAI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073530
|
|
BUDAN SAI S/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-024-001/147
(Bansipur)
|
3305006000NRG25050520240242061
|
05/05/2024
|
nirabai
|
3305006WL013525
|
nirabai
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073541
|
|
Miss. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-024-001/169
(Bansipur)
|
3305006000NRG25050520240242063
|
05/05/2024
|
JHUNU
|
3305006WL013525
|
JHUNU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073534
|
|
Mr. JHUNOO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-024-001/169
(Bansipur)
|
3305006000NRG25050520240242062
|
05/05/2024
|
MANARI
|
3305006WL013525
|
MANARI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073539
|
|
Mrs. MANARI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-024-001/170
(Bansipur)
|
3305006000NRG25050520240242065
|
05/05/2024
|
BAJRU
|
3305006WL013525
|
BAJRU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073527
|
|
BAJRU S/O BHOMBHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-024-001/170
(Bansipur)
|
3305006000NRG25050520240242064
|
05/05/2024
|
MANKUVARI
|
3305006WL013525
|
MANKUVARI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3858073543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SITAPUR
|
CH-05-006-024-001/336
(Bansipur)
|
3305006000NRG25050520240242066
|
05/05/2024
|
MANOJ
|
3305006WL013525
|
MANOJ
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073535
|
|
Mr. MANOJ so BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-024-001/336
(Bansipur)
|
3305006000NRG25050520240242067
|
05/05/2024
|
Manti
|
3305006WL013525
|
Manti
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073536
|
|
Mrs. MANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-024-001/67
(Bansipur)
|
3305006000NRG25050520240242076
|
05/05/2024
|
RIMNA
|
3305006WL013526
|
RIMNA
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073547
|
|
Mr. RIMNA KERKETTA so SUKRA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-009-001/81-C
(Rajpuri)
|
3305006000NRG25050520240242084
|
05/05/2024
|
Rasmet
|
3305006WL013529
|
Rasmet
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073540
|
|
Mrs. SANMESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-009-001/81-C
(Rajpuri)
|
3305006000NRG25050520240242083
|
05/05/2024
|
sonsai
|
3305006WL013529
|
sonsai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073532
|
|
Mr. SON SAI SO CHATUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-024-001/105
(Bansipur)
|
3305006000NRG25050520240242058
|
05/05/2024
|
BUDDEV
|
3305006WL013525
|
BUDDEV
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073529
|
|
BUDH DEW S/O LUWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-024-001/105
(Bansipur)
|
3305006000NRG25050520240242057
|
05/05/2024
|
RADHA
|
3305006WL013525
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073531
|
|
Mrs. RADHA W/O BUDHDEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-024-001/186
(Bansipur)
|
3305006000NRG25050520240242073
|
05/05/2024
|
sanat
|
3305006WL013526
|
sanat
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073546
|
|
Mr. SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-024-001/330
(Bansipur)
|
3305006000NRG25050520240242075
|
05/05/2024
|
nandkumar
|
3305006WL013526
|
nandkumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073545
|
|
NAND KUMAR S/O AGHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-024-001/330
(Bansipur)
|
3305006000NRG25050520240242074
|
05/05/2024
|
satwanti
|
3305006WL013526
|
satwanti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073542
|
|
Mrs. SATWANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-029-001/148
(Belgaon)
|
3305006000NRG25050520240242077
|
05/05/2024
|
phagani
|
3305006WL013527
|
phagani
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073548
|
|
Ms. FAGANI LAKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
29
|
SITAPUR
|
CH-05-006-018-001/125
(Gersa)
|
3305006000NRG25050520240242080
|
05/05/2024
|
Binsariya
|
3305006WL013528
|
Binsariya
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073521
|
|
MS PAHATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-018-001/99
(Gersa)
|
3305006000NRG25050520240242081
|
05/05/2024
|
sewanti
|
3305006WL013528
|
sewanti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073522
|
|
MS SEVANTI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAPUR
|
CH-05-006-036-001/33
(Bhithuwa)
|
3305006000NRG25050520240242018
|
05/05/2024
|
chituram
|
3305006WL013523
|
chituram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073524
|
|
MR CHAITU KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-036-001/378
(Bhithuwa)
|
3305006000NRG25050520240242019
|
05/05/2024
|
rajnti
|
3305006WL013523
|
rajnti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073525
|
|
MRS RAJNTI RAJNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-036-001/280
(Bhithuwa)
|
3305006000NRG25050520240242017
|
05/05/2024
|
sangeeta bai
|
3305006WL013523
|
sangeeta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073517
|
|
SANGEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAPUR
|
CH-05-006-036-001/93-A
(Bhithuwa)
|
3305006000NRG25050520240242020
|
05/05/2024
|
aasheesh lakda
|
3305006WL013523
|
aasheesh lakda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073518
|
|
AASHEESH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|