|
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-05-006-007-001/104
(Bhusu)
|
3305006000NRG25080420240002059
|
09/04/2024
|
SUREND
|
3305006WL000263
|
SUREND
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205213
|
|
SURENDR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-007-001/12
(Bhusu)
|
3305006000NRG25080420240002060
|
09/04/2024
|
Amrit
|
3305006WL000263
|
Amrit
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205209
|
|
Mr. AMRIT SINGH so DEVDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-007-001/330
(Bhusu)
|
3305006000NRG25080420240002061
|
09/04/2024
|
shivkumar
|
3305006WL000263
|
shivkumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205212
|
|
SHIVKUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-007-001/339
(Bhusu)
|
3305006000NRG25080420240002062
|
09/04/2024
|
Ritesh
|
3305006WL000263
|
Ritesh
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205208
|
|
Ritesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SITAPUR
|
CH-05-006-007-001/402-A
(Bhusu)
|
3305006000NRG25080420240002064
|
09/04/2024
|
kartik
|
3305006WL000263
|
kartik
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205211
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-007-001/402-A
(Bhusu)
|
3305006000NRG25080420240002063
|
09/04/2024
|
Rajmuni
|
3305006WL000263
|
Rajmuni
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205207
|
|
Mrs. RAJMUNI KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-007-001/424
(Bhusu)
|
3305006000NRG25080420240002065
|
09/04/2024
|
LAKHIYA
|
3305006WL000263
|
LAKHIYA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205210
|
|
Mrs. LAKHIYA BAI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-007-001/485-A
(Bhusu)
|
3305006000NRG25080420240002066
|
09/04/2024
|
Rajesh
|
3305006WL000263
|
Rajesh
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205205
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SITAPUR
|
CH-05-006-007-001/64
(Bhusu)
|
3305006000NRG25080420240002069
|
09/04/2024
|
somaru
|
3305006WL000263
|
somaru
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205206
|
|
Mr. SOMARU SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-007-001/55-B
(Bhusu)
|
3305006000NRG25080420240002067
|
09/04/2024
|
ramkumar
|
3305006WL000263
|
ramkumar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205204
|
|
Mr. RAMPUKAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SITAPUR
|
CH-05-006-007-001/55-C
(Bhusu)
|
3305006000NRG25080420240002068
|
09/04/2024
|
sajjad
|
3305006WL000263
|
sajjad
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122205203
|
|
Mr. SAJJAD AKHTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|