|
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-05-006-016-001/114
(Girhuldih)
|
3305006000NRG25180420240083529
|
18/04/2024
|
alam
|
3305006WL004888
|
alam
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019417
|
|
Mr. ALAP RAM S/O JHAUDHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/124
(Girhuldih)
|
3305006000NRG25180420240083530
|
18/04/2024
|
budhiyaro
|
3305006WL004888
|
budhiyaro
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019414
|
|
Mrs. BUDHIYARO W/O ROOBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/124
(Girhuldih)
|
3305006000NRG25180420240083531
|
18/04/2024
|
ruwa
|
3305006WL004888
|
ruwa
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019422
|
|
RUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/142
(Girhuldih)
|
3305006000NRG25180420240083532
|
18/04/2024
|
chamru das
|
3305006WL004888
|
chamru das
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019424
|
|
CHAMROO NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/155
(Girhuldih)
|
3305006000NRG25180420240083533
|
18/04/2024
|
nirmal
|
3305006WL004888
|
nirmal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019425
|
|
Mr. NIRMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/164
(Girhuldih)
|
3305006000NRG25180420240083534
|
18/04/2024
|
naihar sai
|
3305006WL004888
|
naihar sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019419
|
|
Mr. NAIHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/178
(Girhuldih)
|
3305006000NRG25180420240083535
|
18/04/2024
|
ramjeet
|
3305006WL004888
|
ramjeet
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019418
|
|
Mr. RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/207
(Girhuldih)
|
3305006000NRG25180420240083536
|
18/04/2024
|
budheswar
|
3305006WL004888
|
budheswar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019416
|
|
Mr. BUDHESWAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/218
(Girhuldih)
|
3305006000NRG25180420240083537
|
18/04/2024
|
KUWAR
|
3305006WL004888
|
KUWAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019420
|
|
Mr. KUWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/220
(Girhuldih)
|
3305006000NRG25180420240083538
|
18/04/2024
|
nanik
|
3305006WL004888
|
nanik
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371019427
|
|
NAMIK NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/263
(Girhuldih)
|
3305006000NRG25180420240083539
|
18/04/2024
|
sevan
|
3305006WL004888
|
sevan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371019426
|
|
Sevan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/265
(Girhuldih)
|
3305006000NRG25180420240083540
|
18/04/2024
|
FULSAI
|
3305006WL004888
|
FULSAI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371019415
|
|
FULSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/301
(Girhuldih)
|
3305006000NRG25180420240083541
|
18/04/2024
|
karankumar
|
3305006WL004888
|
karankumar
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371019421
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/326
(Girhuldih)
|
3305006000NRG25180420240083542
|
18/04/2024
|
Nandkumar
|
3305006WL004888
|
Nandkumar
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371019423
|
|
Mr. NANDKUMAR NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|