|
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-05-006-016-001/1155
(Girhuldih)
|
3305006000NRG25080420240005605
|
09/04/2024
|
JIRAMUNI
|
3305006WL000484
|
JIRAMUNI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994970
|
|
JIRA MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/1159-A
(Girhuldih)
|
3305006000NRG25080420240005611
|
09/04/2024
|
prabhavati markam
|
3305006WL000484
|
prabhavati markam
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994973
|
|
Prabhavati Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/1162
(Girhuldih)
|
3305006000NRG25080420240005616
|
09/04/2024
|
dhaneshwar
|
3305006WL000484
|
dhaneshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994975
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/1162
(Girhuldih)
|
3305006000NRG25080420240005617
|
09/04/2024
|
harmaniya
|
3305006WL000484
|
harmaniya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994974
|
|
Mrs. HIRMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/2
(Girhuldih)
|
3305006000NRG25080420240005619
|
09/04/2024
|
nilesh
|
3305006WL000484
|
nilesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994995
|
|
Mr. NILESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/205
(Girhuldih)
|
3305006000NRG25080420240005620
|
09/04/2024
|
dhaneswer
|
3305006WL000484
|
dhaneswer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994994
|
|
Mr. DHANESHWAR LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/298
(Girhuldih)
|
3305006000NRG25080420240005622
|
09/04/2024
|
Tribhuwan
|
3305006WL000484
|
Tribhuwan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994968
|
|
Mr. TRIBHUWAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/531
(Girhuldih)
|
3305006000NRG25080420240005627
|
09/04/2024
|
devanti
|
3305006WL000484
|
devanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994969
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/782
(Girhuldih)
|
3305006000NRG25080420240005632
|
09/04/2024
|
vikram
|
3305006WL000484
|
vikram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994966
|
|
Mr. VIKARAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/790
(Girhuldih)
|
3305006000NRG25080420240005633
|
09/04/2024
|
vinita
|
3305006WL000484
|
vinita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994967
|
|
Mrs. VINITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/982
(Girhuldih)
|
3305006000NRG25080420240005635
|
09/04/2024
|
Rupaa
|
3305006WL000484
|
Rupaa
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994971
|
|
Mrs. RUPA WO PATRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/984
(Girhuldih)
|
3305006000NRG25080420240005636
|
09/04/2024
|
prabhavati
|
3305006WL000484
|
prabhavati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994965
|
|
Mrs. PRABHAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-016-001/1159
(Girhuldih)
|
3305006000NRG25080420240005610
|
09/04/2024
|
jasaman markam
|
3305006WL000484
|
jasaman markam
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994993
|
|
Jasaman Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/144
(Girhuldih)
|
3305006000NRG25080420240005618
|
09/04/2024
|
santhos
|
3305006WL000484
|
santhos
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994996
|
|
Mrs. SANTOSH KUMAR MAHANANDI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/29
(Girhuldih)
|
3305006000NRG25080420240005621
|
09/04/2024
|
AYODHAPRASAD
|
3305006WL000484
|
AYODHAPRASAD
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994972
|
|
AYODHYA CHIKVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-016-001/1156
(Girhuldih)
|
3305006000NRG25080420240005606
|
09/04/2024
|
JIVANLAL KINDO
|
3305006WL000484
|
JIVANLAL KINDO
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994983
|
|
JIVANLAL KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/1157
(Girhuldih)
|
3305006000NRG25080420240005607
|
09/04/2024
|
NANDLAL GUPTA
|
3305006WL000484
|
NANDLAL GUPTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994979
|
|
NANDLAL GUPTAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/1158
(Girhuldih)
|
3305006000NRG25080420240005608
|
09/04/2024
|
REKHA GUPTA
|
3305006WL000484
|
REKHA GUPTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994982
|
|
REKHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/1159
(Girhuldih)
|
3305006000NRG25080420240005609
|
09/04/2024
|
payal sidar
|
3305006WL000484
|
payal sidar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994987
|
|
PAYAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/1160
(Girhuldih)
|
3305006000NRG25080420240005613
|
09/04/2024
|
pradeep ram
|
3305006WL000484
|
pradeep ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994984
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/1160
(Girhuldih)
|
3305006000NRG25080420240005612
|
09/04/2024
|
shanti bai
|
3305006WL000484
|
shanti bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994991
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/1161
(Girhuldih)
|
3305006000NRG25080420240005615
|
09/04/2024
|
shiv narayan
|
3305006WL000484
|
shiv narayan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994989
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/1161
(Girhuldih)
|
3305006000NRG25080420240005614
|
09/04/2024
|
sumati bai
|
3305006WL000484
|
sumati bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994990
|
|
SUMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/400-A
(Girhuldih)
|
3305006000NRG25080420240005623
|
09/04/2024
|
Anita gupta
|
3305006WL000484
|
Anita gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994986
|
|
ANITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/530
(Girhuldih)
|
3305006000NRG25080420240005624
|
09/04/2024
|
soni
|
3305006WL000484
|
soni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994977
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/530-A
(Girhuldih)
|
3305006000NRG25080420240005625
|
09/04/2024
|
manmohan
|
3305006WL000484
|
manmohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994978
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/531
(Girhuldih)
|
3305006000NRG25080420240005626
|
09/04/2024
|
ram
|
3305006WL000484
|
ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994976
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/544
(Girhuldih)
|
3305006000NRG25080420240005628
|
09/04/2024
|
nilu
|
3305006WL000484
|
nilu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994985
|
|
NILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/544-A
(Girhuldih)
|
3305006000NRG25080420240005629
|
09/04/2024
|
fakir ram
|
3305006WL000484
|
fakir ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994981
|
|
FAKIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/544-B
(Girhuldih)
|
3305006000NRG25080420240005630
|
09/04/2024
|
binod kumar chouhan
|
3305006WL000484
|
binod kumar chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994988
|
|
BINOD KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/544-B
(Girhuldih)
|
3305006000NRG25080420240005631
|
09/04/2024
|
sushma chauhan
|
3305006WL000484
|
sushma chauhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994992
|
|
SUSHMA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/796
(Girhuldih)
|
3305006000NRG25080420240005634
|
09/04/2024
|
akash kumar gupta
|
3305006WL000484
|
akash kumar gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121994980
|
|
AKASH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|