|
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-05-006-016-001/521-A
(Girhuldih)
|
3305006000NRG25030520240227118
|
03/05/2024
|
simphy
|
3305006WL012774
|
simphy
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079411
|
|
Miss. SIMPY SIMPY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/934
(Girhuldih)
|
3305006000NRG25030520240227125
|
03/05/2024
|
rita singh
|
3305006WL012774
|
rita singh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079412
|
|
Miss. RITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/282
(Girhuldih)
|
3305006000NRG25030520240227111
|
03/05/2024
|
avishk
|
3305006WL012774
|
avishk
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079430
|
|
Mr. ABHISHEK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/306
(Girhuldih)
|
3305006000NRG25030520240227113
|
03/05/2024
|
devki bai
|
3305006WL012774
|
devki bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079419
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/306
(Girhuldih)
|
3305006000NRG25030520240227112
|
03/05/2024
|
sukhsagar
|
3305006WL012774
|
sukhsagar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079429
|
|
Mr. SUKHSAGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/337
(Girhuldih)
|
3305006000NRG25030520240227114
|
03/05/2024
|
rajesh
|
3305006WL012774
|
rajesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079420
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/44
(Girhuldih)
|
3305006000NRG25030520240227116
|
03/05/2024
|
gauri
|
3305006WL012774
|
gauri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079418
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/521-A
(Girhuldih)
|
3305006000NRG25030520240227117
|
03/05/2024
|
somari
|
3305006WL012774
|
somari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3858079431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SITAPUR
|
CH-05-006-016-001/850-A
(Girhuldih)
|
3305006000NRG25030520240227119
|
03/05/2024
|
kaushilya bai nagdev
|
3305006WL012774
|
kaushilya bai nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079425
|
|
KAUSHILYA BAI NAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/850-A
(Girhuldih)
|
3305006000NRG25030520240227120
|
03/05/2024
|
sushil kumar nagdev
|
3305006WL012774
|
sushil kumar nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079422
|
|
Mr. SUSHIL KUMAR NAGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/850-B
(Girhuldih)
|
3305006000NRG25030520240227121
|
03/05/2024
|
sukarmuni
|
3305006WL012774
|
sukarmuni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079428
|
|
SUKARMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/928
(Girhuldih)
|
3305006000NRG25030520240227122
|
03/05/2024
|
anil
|
3305006WL012774
|
anil
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079427
|
|
Mr. ANIL KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/928
(Girhuldih)
|
3305006000NRG25030520240227123
|
03/05/2024
|
sonapati
|
3305006WL012774
|
sonapati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079424
|
|
Mrs. SONAPATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/934
(Girhuldih)
|
3305006000NRG25030520240227124
|
03/05/2024
|
budh kuvari bai
|
3305006WL012774
|
budh kuvari bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079417
|
|
Mrs. BUDHKUMARI W/O NANHI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-002/11-D
(Girhuldih)
|
3305006000NRG25030520240227127
|
03/05/2024
|
alfons
|
3305006WL012774
|
alfons
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079414
|
|
ALFONS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/11-D
(Girhuldih)
|
3305006000NRG25030520240227126
|
03/05/2024
|
Rajkishori
|
3305006WL012774
|
Rajkishori
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079415
|
|
RAJKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/150-A
(Girhuldih)
|
3305006000NRG25030520240227128
|
03/05/2024
|
dukhti nagdev
|
3305006WL012774
|
dukhti nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079421
|
|
DUKHTI NAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-002/50
(Girhuldih)
|
3305006000NRG25030520240227133
|
03/05/2024
|
maya wati
|
3305006WL012774
|
maya wati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079423
|
|
Mayavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SITAPUR
|
CH-05-006-016-002/50
(Girhuldih)
|
3305006000NRG25030520240227132
|
03/05/2024
|
ujir
|
3305006WL012774
|
ujir
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079426
|
|
UJIR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-002/85
(Girhuldih)
|
3305006000NRG25030520240227134
|
03/05/2024
|
sundri bai
|
3305006WL012774
|
sundri bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079416
|
|
Mrs. SUNDRI CHAUHAN W/O ROSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-016-002/9
(Girhuldih)
|
3305006000NRG25030520240227135
|
03/05/2024
|
sampati
|
3305006WL012774
|
sampati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079432
|
|
Mrs. SAMPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-016-001/44
(Girhuldih)
|
3305006000NRG25030520240227115
|
03/05/2024
|
neha gupta
|
3305006WL012774
|
neha gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079413
|
|
Miss. NEHA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-016-002/150-A
(Girhuldih)
|
3305006000NRG25030520240227129
|
03/05/2024
|
bela bai
|
3305006WL012774
|
bela bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079410
|
|
BELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-002/160-A
(Girhuldih)
|
3305006000NRG25030520240227130
|
03/05/2024
|
fulmaniya gupta
|
3305006WL012774
|
fulmaniya gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079409
|
|
FULMANIYA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-002/160-A
(Girhuldih)
|
3305006000NRG25030520240227131
|
03/05/2024
|
ramkumar
|
3305006WL012774
|
ramkumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079408
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|