|
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-05-006-004-001/122-A
(Dhelsara)
|
3305006000NRG25140520240329984
|
14/05/2024
|
MUKTI
|
3305006WL018049
|
MUKTI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641596
|
|
Mrs. MUKTI TIRKEY DO SUJET TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-004-001/122-A
(Dhelsara)
|
3305006000NRG25140520240329983
|
14/05/2024
|
sujeet
|
3305006WL018049
|
sujeet
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641602
|
|
Mr. SUJEET TIRKEY SO JULIYAS TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-004-001/135
(Dhelsara)
|
3305006000NRG25140520240329985
|
14/05/2024
|
jorj
|
3305006WL018049
|
jorj
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641623
|
|
Mr. JORJ TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SITAPUR
|
CH-05-006-004-001/812
(Dhelsara)
|
3305006000NRG25140520240329986
|
14/05/2024
|
bifna ram
|
3305006WL018049
|
bifna ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641600
|
|
Mr. BIFNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-004-001/88
(Dhelsara)
|
3305006000NRG25140520240329988
|
14/05/2024
|
NITYANAND
|
3305006WL018049
|
NITYANAND
|
00089
|
CBIN0281208
|
10
|
10
|
Processed
|
18/05/2024
|
|
4117641625
|
|
Mr. NITYANAND P[RADHAN S/O- MADHAV PRADH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-006-001/1504
(Kharadorna)
|
3305006000NRG25140520240329993
|
14/05/2024
|
SHIVKUMARI
|
3305006WL018051
|
SHIVKUMARI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641591
|
|
Mrs. SHIV KUMARI GUPTA W/O RAMBHAROS GU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-006-001/1510
(Kharadorna)
|
3305006000NRG25140520240329998
|
14/05/2024
|
SUGANDHA
|
3305006WL018052
|
SUGANDHA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641626
|
|
SUGANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-006-002/1437
(Kharadorna)
|
3305006000NRG25140520240330019
|
14/05/2024
|
PRAMOD
|
3305006WL018056
|
PRAMOD
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641590
|
|
PRAMOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-009-001/363-A
(Rajpuri)
|
3305006000NRG25140520240330053
|
14/05/2024
|
rajesh
|
3305006WL018059
|
rajesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641594
|
|
Mr. RAJESH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-009-001/363-A
(Rajpuri)
|
3305006000NRG25140520240330054
|
14/05/2024
|
sunita
|
3305006WL018059
|
sunita
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641593
|
|
Mrs. SUNITA WO RAJESH POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-014-001/326
(Lalitpur)
|
3305006000NRG25140520240330012
|
14/05/2024
|
JUEL
|
3305006WL018054
|
JUEL
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641622
|
|
JUWEL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-032-001/150
(Radhapur)
|
3305006000NRG25140520240330045
|
14/05/2024
|
LAXMANIYA
|
3305006WL018058
|
LAXMANIYA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641604
|
|
Mrs. LAKSHMANIYA YADAV wo PARAS RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-032-001/696
(Radhapur)
|
3305006000NRG25140520240330046
|
14/05/2024
|
DEVCHAND MANJHI
|
3305006WL018058
|
DEVCHAND MANJHI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641610
|
|
Mr. DEVCHAN MANJHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-031-002/689
(Guturma)
|
3305006000NRG25140520240330017
|
14/05/2024
|
champa
|
3305006WL018055
|
champa
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641619
|
|
Mrs. CHAMPA BAI wo PARASNATH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-031-002/689
(Guturma)
|
3305006000NRG25140520240330016
|
14/05/2024
|
PARASNATH
|
3305006WL018055
|
PARASNATH
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641620
|
|
Mr. PARAS NATH SARTHI so AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-031-002/845
(Guturma)
|
3305006000NRG25140520240330018
|
14/05/2024
|
ravikiran bargah
|
3305006WL018055
|
ravikiran bargah
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641612
|
|
Mrs. RAVIKIRAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-014-001/151
(Lalitpur)
|
3305006000NRG25140520240330011
|
14/05/2024
|
sunita
|
3305006WL018054
|
sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641609
|
|
Mrs. SUNITA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-004-001/812
(Dhelsara)
|
3305006000NRG25140520240329987
|
14/05/2024
|
karan kumar
|
3305006WL018049
|
karan kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641607
|
|
Mr. KARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-006-001/124
(Kharadorna)
|
3305006000NRG25140520240329992
|
14/05/2024
|
chamru
|
3305006WL018051
|
chamru
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641617
|
|
Mr. CHAMRU CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-006-002/415
(Kharadorna)
|
3305006000NRG25140520240330022
|
14/05/2024
|
LAXMAN DAS
|
3305006WL018056
|
LAXMAN DAS
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641603
|
|
Mr. LAXMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-006-002/415
(Kharadorna)
|
3305006000NRG25140520240330023
|
14/05/2024
|
SUNITA
|
3305006WL018056
|
SUNITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641621
|
|
Mrs. SUNITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-009-001/108
(Rajpuri)
|
3305006000NRG25140520240330050
|
14/05/2024
|
vijay kumar
|
3305006WL018059
|
vijay kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641627
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-009-001/252
(Rajpuri)
|
3305006000NRG25140520240330051
|
14/05/2024
|
MASAT RAM
|
3305006WL018059
|
MASAT RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641608
|
|
Mr. BASNT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-009-001/317
(Rajpuri)
|
3305006000NRG25140520240330052
|
14/05/2024
|
DHANI
|
3305006WL018059
|
DHANI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641618
|
|
DANIBAI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-009-001/81-C
(Rajpuri)
|
3305006000NRG25140520240330055
|
14/05/2024
|
Rasmet
|
3305006WL018059
|
Rasmet
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641613
|
|
Mrs. SANMESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-006-001/199
(Kharadorna)
|
3305006000NRG25140520240329999
|
14/05/2024
|
BUDHKUNWER
|
3305006WL018052
|
BUDHKUNWER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641606
|
|
Mrs. BUND KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-006-001/475-B
(Kharadorna)
|
3305006000NRG25140520240330000
|
14/05/2024
|
Fulaso
|
3305006WL018052
|
Fulaso
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641605
|
|
FULASO NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-006-001/73
(Kharadorna)
|
3305006000NRG25140520240329997
|
14/05/2024
|
RAMANANAD RAM
|
3305006WL018051
|
RAMANANAD RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641616
|
|
Mr. RAMANAND so NAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-006-002/1457
(Kharadorna)
|
3305006000NRG25140520240330020
|
14/05/2024
|
sital
|
3305006WL018056
|
sital
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641615
|
|
Mr. SHITAL so KARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-006-002/405
(Kharadorna)
|
3305006000NRG25140520240330021
|
14/05/2024
|
SUKHNI
|
3305006WL018056
|
SUKHNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641614
|
|
Mrs. SUKHANEE KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-031-002/1-C
(Guturma)
|
3305006000NRG25140520240330014
|
14/05/2024
|
LAXMANIYA
|
3305006WL018055
|
LAXMANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641611
|
|
Mrs. LAXMANIYAN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-006-001/1505
(Kharadorna)
|
3305006000NRG25140520240329994
|
14/05/2024
|
APARMA ROY BALA
|
3305006WL018051
|
APARMA ROY BALA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641595
|
|
MRS ARPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-006-001/1508
(Kharadorna)
|
3305006000NRG25140520240329995
|
14/05/2024
|
KIRAN GUPTA
|
3305006WL018051
|
KIRAN GUPTA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641592
|
|
MRS KIRAN GUPTA WO JAY PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAPUR
|
CH-05-006-006-001/483
(Kharadorna)
|
3305006000NRG25140520240329996
|
14/05/2024
|
lachaman
|
3305006WL018051
|
lachaman
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641601
|
|
LACHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAPUR
|
CH-05-006-013-001/73
(Dharampur)
|
3305006000NRG25140520240329982
|
14/05/2024
|
NAIHARO
|
3305006WL018048
|
NAIHARO
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641597
|
|
Naiharo Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SITAPUR
|
CH-05-006-013-001/73
(Dharampur)
|
3305006000NRG25140520240329981
|
14/05/2024
|
NANDRAM
|
3305006WL018048
|
NANDRAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641624
|
|
MR NANDRAM XALXO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAPUR
|
CH-05-006-014-001/151
(Lalitpur)
|
3305006000NRG25140520240330010
|
14/05/2024
|
RAJKISHOR
|
3305006WL018054
|
RAJKISHOR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641598
|
|
Mr. Rajkisor Nagwansi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-014-001/815
(Lalitpur)
|
3305006000NRG25140520240330013
|
14/05/2024
|
TARA BAI
|
3305006WL018054
|
TARA BAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641589
|
|
Mrs. TARA BAI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-031-002/2-A
(Guturma)
|
3305006000NRG25140520240330015
|
14/05/2024
|
rukmani
|
3305006WL018055
|
rukmani
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117641599
|
|
MRS RUKAMANI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64648
|
64648
|
|
|
|
|
|
|
|