|
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-05-006-016-001/349
(Girhuldih)
|
3305006000NRG25090420240010506
|
09/04/2024
|
Vinod
|
3305006WL000833
|
Vinod
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860775
|
|
VINOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25090420240010511
|
09/04/2024
|
sudha
|
3305006WL000833
|
sudha
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860788
|
|
SUDHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25090420240010510
|
09/04/2024
|
ravi shankar
|
3305006WL000833
|
ravi shankar
|
00093
|
CRGB0000915
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860791
|
|
RAVISHANKAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-016-001/10
(Girhuldih)
|
3305006000NRG25090420240010486
|
09/04/2024
|
NANDKISOR
|
3305006WL000833
|
NANDKISOR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860780
|
|
Mr. NANDKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25090420240010502
|
09/04/2024
|
lahar
|
3305006WL000833
|
lahar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860776
|
|
Mr. LARHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25090420240010501
|
09/04/2024
|
urmila
|
3305006WL000833
|
urmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860777
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/285
(Girhuldih)
|
3305006000NRG25090420240010503
|
09/04/2024
|
SUGANDH SAI
|
3305006WL000833
|
SUGANDH SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860779
|
|
Mr. SUGAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/294
(Girhuldih)
|
3305006000NRG25090420240010504
|
09/04/2024
|
aanadi
|
3305006WL000833
|
aanadi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860778
|
|
Mrs. ANANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/325
(Girhuldih)
|
3305006000NRG25090420240010505
|
09/04/2024
|
suknandan
|
3305006WL000833
|
suknandan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121860789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SITAPUR
|
CH-05-006-016-001/382
(Girhuldih)
|
3305006000NRG25090420240010507
|
09/04/2024
|
Sanjay
|
3305006WL000833
|
Sanjay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860783
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/780-A
(Girhuldih)
|
3305006000NRG25090420240010508
|
09/04/2024
|
Sunita
|
3305006WL000833
|
Sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860790
|
|
SUNITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/947
(Girhuldih)
|
3305006000NRG25090420240010509
|
09/04/2024
|
amrit
|
3305006WL000833
|
amrit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860785
|
|
Mr. ANMRIT RAM BARGAH so DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/950
(Girhuldih)
|
3305006000NRG25090420240010512
|
09/04/2024
|
duleshwari
|
3305006WL000833
|
duleshwari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860787
|
|
Miss. HULESHWARI DHURSAYSIDAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/952
(Girhuldih)
|
3305006000NRG25090420240010513
|
09/04/2024
|
navin
|
3305006WL000833
|
navin
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860784
|
|
Mr. NAVIN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/991
(Girhuldih)
|
3305006000NRG25090420240010514
|
09/04/2024
|
brijmati
|
3305006WL000833
|
brijmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860786
|
|
Mrs. BRIJMATI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/23
(Girhuldih)
|
3305006000NRG25090420240010518
|
09/04/2024
|
ashok
|
3305006WL000833
|
ashok
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860782
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/62
(Girhuldih)
|
3305006000NRG25090420240010519
|
09/04/2024
|
sitaram
|
3305006WL000833
|
sitaram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860781
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25090420240010487
|
09/04/2024
|
LALITA PANNA
|
3305006WL000833
|
LALITA PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860770
|
|
LALITA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25090420240010488
|
09/04/2024
|
SADHAN PANNA
|
3305006WL000833
|
SADHAN PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860759
|
|
SADHAN PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25090420240010489
|
09/04/2024
|
LAXMANIA KUJUR
|
3305006WL000833
|
LAXMANIA KUJUR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860763
|
|
LAXMANIA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25090420240010490
|
09/04/2024
|
SANDEEP KUJUR
|
3305006WL000833
|
SANDEEP KUJUR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860760
|
|
SANDEEP KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25090420240010491
|
09/04/2024
|
CHANDA EKKA
|
3305006WL000833
|
CHANDA EKKA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860773
|
|
CHANDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25090420240010492
|
09/04/2024
|
DILSUKH
|
3305006WL000833
|
DILSUKH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860761
|
|
DILSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25090420240010494
|
09/04/2024
|
gulshan singh
|
3305006WL000833
|
gulshan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860772
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25090420240010493
|
09/04/2024
|
shalu
|
3305006WL000833
|
shalu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860769
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25090420240010495
|
09/04/2024
|
anjali minj
|
3305006WL000833
|
anjali minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860762
|
|
ANJALI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25090420240010496
|
09/04/2024
|
vinod kumar
|
3305006WL000833
|
vinod kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860758
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/1138
(Girhuldih)
|
3305006000NRG25090420240010497
|
09/04/2024
|
manisha singh
|
3305006WL000833
|
manisha singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860768
|
|
Mrs. MANISA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25090420240010499
|
09/04/2024
|
ajay kumar lakra
|
3305006WL000833
|
ajay kumar lakra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860774
|
|
AJAY KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25090420240010498
|
09/04/2024
|
jagmuniya kujur
|
3305006WL000833
|
jagmuniya kujur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860771
|
|
JAGMUNIYA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/1141
(Girhuldih)
|
3305006000NRG25090420240010500
|
09/04/2024
|
bhugeshwari
|
3305006WL000833
|
bhugeshwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860765
|
|
BHUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/991
(Girhuldih)
|
3305006000NRG25090420240010515
|
09/04/2024
|
narayan srivas
|
3305006WL000833
|
narayan srivas
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860764
|
|
NARAYAN SRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-016-001/992
(Girhuldih)
|
3305006000NRG25090420240010517
|
09/04/2024
|
anand ram
|
3305006WL000833
|
anand ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860767
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAPUR
|
CH-05-006-016-001/992
(Girhuldih)
|
3305006000NRG25090420240010516
|
09/04/2024
|
laxmi singh
|
3305006WL000833
|
laxmi singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860766
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|