|
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-05-006-021-001/113-B
(Kunmera)
|
3305006000NRG25130520240314255
|
13/05/2024
|
Anjeeta
|
3305006WL017237
|
Anjeeta
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011437
|
|
Mrs. AJINTA BAGHEL WO BIRSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-021-001/113-B
(Kunmera)
|
3305006000NRG25130520240314254
|
13/05/2024
|
Birshingh
|
3305006WL017237
|
Birshingh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011436
|
|
Mr. VEER SINGH SO SANAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-021-001/114-A
(Kunmera)
|
3305006000NRG25130520240314257
|
13/05/2024
|
Anjlina
|
3305006WL017237
|
Anjlina
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011439
|
|
Mrs. AJLINA LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-021-001/114-A
(Kunmera)
|
3305006000NRG25130520240314256
|
13/05/2024
|
ASHOK
|
3305006WL017237
|
ASHOK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011430
|
|
ASHOK S/O NAIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-021-001/124
(Kunmera)
|
3305006000NRG25130520240314258
|
13/05/2024
|
KRISNA RAM
|
3305006WL017237
|
KRISNA RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011428
|
|
Mr. KRISHNA KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-021-001/124
(Kunmera)
|
3305006000NRG25130520240314259
|
13/05/2024
|
PIYASO BAI
|
3305006WL017237
|
PIYASO BAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011447
|
|
Mrs. PIYASO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-021-001/190-A
(Kunmera)
|
3305006000NRG25130520240314260
|
13/05/2024
|
Abhinn
|
3305006WL017237
|
Abhinn
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011442
|
|
Mr. ABHIN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-021-001/210
(Kunmera)
|
3305006000NRG25130520240314263
|
13/05/2024
|
matiyo
|
3305006WL017237
|
matiyo
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118011420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SITAPUR
|
CH-05-006-021-001/287
(Kunmera)
|
3305006000NRG25130520240314271
|
13/05/2024
|
SHIVPRASAD
|
3305006WL017237
|
SHIVPRASAD
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011426
|
|
SHIWPRASAD S/O UDAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-021-001/287
(Kunmera)
|
3305006000NRG25130520240314272
|
13/05/2024
|
STELA
|
3305006WL017237
|
STELA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011422
|
|
Mrs. STELA wo SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-021-001/318-C
(Kunmera)
|
3305006000NRG25130520240314273
|
13/05/2024
|
Jageshwar
|
3305006WL017237
|
Jageshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011427
|
|
Mr. JAGESHWAR SO BIR SAI BIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-021-001/321
(Kunmera)
|
3305006000NRG25130520240314275
|
13/05/2024
|
DILIP
|
3305006WL017237
|
DILIP
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011423
|
|
DILIP S/O ILIUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-021-001/321
(Kunmera)
|
3305006000NRG25130520240314274
|
13/05/2024
|
MILIBAI
|
3305006WL017237
|
MILIBAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011429
|
|
Mrs. MILIBAI W/O ILIUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-021-001/336
(Kunmera)
|
3305006000NRG25130520240314277
|
13/05/2024
|
HEERAMATI
|
3305006WL017237
|
HEERAMATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011424
|
|
Mrs. HEERAMATI W/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-021-001/336
(Kunmera)
|
3305006000NRG25130520240314276
|
13/05/2024
|
RAM TOPPO
|
3305006WL017237
|
RAM TOPPO
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011431
|
|
RAM TOPPO S/O SANJHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-021-001/398-A
(Kunmera)
|
3305006000NRG25130520240314279
|
13/05/2024
|
pyari
|
3305006WL017237
|
pyari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011448
|
|
Mrs. PIYARI TOPPO W/O SULABH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-021-001/398-A
(Kunmera)
|
3305006000NRG25130520240314278
|
13/05/2024
|
subal
|
3305006WL017237
|
subal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011433
|
|
SUBAL RAM S/O BHABHILA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-021-001/444-A
(Kunmera)
|
3305006000NRG25130520240314280
|
13/05/2024
|
Jaiprashad
|
3305006WL017237
|
Jaiprashad
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011425
|
|
JAIPRASAD S/O LIGLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-021-001/444-A
(Kunmera)
|
3305006000NRG25130520240314281
|
13/05/2024
|
Sumitra
|
3305006WL017237
|
Sumitra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011441
|
|
Mrs. SUMITRA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-021-001/444-B
(Kunmera)
|
3305006000NRG25130520240314282
|
13/05/2024
|
Ligali sai
|
3305006WL017237
|
Ligali sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011434
|
|
NIGALI SAI S/O SOMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-021-001/475
(Kunmera)
|
3305006000NRG25130520240314283
|
13/05/2024
|
maheshwar
|
3305006WL017237
|
maheshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011446
|
|
MAHESHWAR RAM S/O ANANDI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-021-001/570-A
(Kunmera)
|
3305006000NRG25130520240314285
|
13/05/2024
|
BIDHAN
|
3305006WL017237
|
BIDHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011444
|
|
Mr. VIDHAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-021-001/570-A
(Kunmera)
|
3305006000NRG25130520240314286
|
13/05/2024
|
RAJMUNI
|
3305006WL017237
|
RAJMUNI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011440
|
|
Mrs. RAJMUNI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-021-001/210
(Kunmera)
|
3305006000NRG25130520240314264
|
13/05/2024
|
BRIJ LAL
|
3305006WL017237
|
BRIJ LAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011445
|
|
BRIJ LAL S/O MOTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-021-001/210
(Kunmera)
|
3305006000NRG25130520240314266
|
13/05/2024
|
Jasinta
|
3305006WL017237
|
Jasinta
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011443
|
|
Mrs. JASINTA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-021-001/210
(Kunmera)
|
3305006000NRG25130520240314265
|
13/05/2024
|
sanjay
|
3305006WL017237
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011435
|
|
SANJAY S/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-021-001/212-A
(Kunmera)
|
3305006000NRG25130520240314268
|
13/05/2024
|
kalaso
|
3305006WL017237
|
kalaso
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011438
|
|
Mrs. KALASO BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-021-001/212-A
(Kunmera)
|
3305006000NRG25130520240314267
|
13/05/2024
|
Sunil
|
3305006WL017237
|
Sunil
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011432
|
|
SUNIL TOPPO S/O BOLO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-021-001/286-B
(Kunmera)
|
3305006000NRG25130520240314269
|
13/05/2024
|
GEDO
|
3305006WL017237
|
GEDO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011414
|
|
Mr. GEDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-021-001/286-B
(Kunmera)
|
3305006000NRG25130520240314270
|
13/05/2024
|
SILI
|
3305006WL017237
|
SILI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011413
|
|
Mrs. SILY W/O GEDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-021-001/10-B
(Kunmera)
|
3305006000NRG25130520240314252
|
13/05/2024
|
Uma
|
3305006WL017237
|
Uma
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011419
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-021-001/104-B
(Kunmera)
|
3305006000NRG25130520240314253
|
13/05/2024
|
Abhay
|
3305006WL017237
|
Abhay
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011416
|
|
MR ABHAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-021-001/192-B
(Kunmera)
|
3305006000NRG25130520240314261
|
13/05/2024
|
Shivranjan
|
3305006WL017237
|
Shivranjan
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011418
|
|
Mr. SHIVRANJAN SO GON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAPUR
|
CH-05-006-021-001/192-C
(Kunmera)
|
3305006000NRG25130520240314262
|
13/05/2024
|
Anudan
|
3305006WL017237
|
Anudan
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011417
|
|
MR ANUDAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAPUR
|
CH-05-006-021-001/475
(Kunmera)
|
3305006000NRG25130520240314284
|
13/05/2024
|
urmila
|
3305006WL017237
|
urmila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011415
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-021-001/832
(Kunmera)
|
3305006000NRG25130520240314287
|
13/05/2024
|
Urmila
|
3305006WL017237
|
Urmila
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011421
|
|
Mrs. URMILA W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|