|
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-05-006-036-001/176-A
(Bhithuwa)
|
3305006000NRG25170520240375249
|
17/05/2024
|
Suranjan
|
3305006WL020153
|
Suranjan
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010648
|
|
Mr. SURJAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SITAPUR
|
CH-05-006-036-001/69
(Bhithuwa)
|
3305006000NRG25170520240375255
|
17/05/2024
|
ARJUN
|
3305006WL020153
|
ARJUN
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010642
|
|
Mr. ARJUN KHALKHO so RUPAN KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-036-001/188
(Bhithuwa)
|
3305006000NRG25170520240375250
|
17/05/2024
|
sarita
|
3305006WL020153
|
sarita
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010647
|
|
Miss. SARITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-036-001/62
(Bhithuwa)
|
3305006000NRG25170520240375254
|
17/05/2024
|
hema bai
|
3305006WL020153
|
hema bai
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010649
|
|
Mrs. HEMA BAI wo SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-036-001/77
(Bhithuwa)
|
3305006000NRG25170520240375257
|
17/05/2024
|
MANESARI
|
3305006WL020153
|
MANESARI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010645
|
|
Mrs. GANESHWARI W/O RAJESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-036-001/77
(Bhithuwa)
|
3305006000NRG25170520240375256
|
17/05/2024
|
RAJESH
|
3305006WL020153
|
RAJESH
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010646
|
|
Mr. RAJESH BAGHEL so RAM DAYAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-036-001/33
(Bhithuwa)
|
3305006000NRG25170520240375252
|
17/05/2024
|
chituram
|
3305006WL020153
|
chituram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010643
|
|
MR CHAITU KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-036-001/378
(Bhithuwa)
|
3305006000NRG25170520240375253
|
17/05/2024
|
rajnti
|
3305006WL020153
|
rajnti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010644
|
|
MRS RAJNTI RAJNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-036-001/280
(Bhithuwa)
|
3305006000NRG25170520240375251
|
17/05/2024
|
sangeeta bai
|
3305006WL020153
|
sangeeta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010640
|
|
SANGEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-036-001/93-A
(Bhithuwa)
|
3305006000NRG25170520240375258
|
17/05/2024
|
aasheesh lakda
|
3305006WL020153
|
aasheesh lakda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214010641
|
|
AASHEESH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|