|
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-05-006-011-002/10-C
(Navapara)
|
3305006000NRG25090520240265685
|
09/05/2024
|
RAMESHWARI
|
3305006WL014926
|
RAMESHWARI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173467
|
|
Mrs. RAMESHVARI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-011-002/10-C
(Navapara)
|
3305006000NRG25090520240265684
|
09/05/2024
|
SAINATH
|
3305006WL014926
|
SAINATH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173455
|
|
Mr. SAINATH NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-002/100
(Navapara)
|
3305006000NRG25090520240265686
|
09/05/2024
|
Bandhan Ram
|
3305006WL014926
|
Bandhan Ram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118173453
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-002/100
(Navapara)
|
3305006000NRG25090520240265687
|
09/05/2024
|
RODI
|
3305006WL014926
|
RODI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118173474
|
|
Mrs. RODI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-002/135-A
(Navapara)
|
3305006000NRG25090520240265688
|
09/05/2024
|
sanidevwal
|
3305006WL014926
|
sanidevwal
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173463
|
|
MR SANI DEVAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-011-002/143
(Navapara)
|
3305006000NRG25090520240265690
|
09/05/2024
|
kuharu
|
3305006WL014926
|
kuharu
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173473
|
|
KUHROO NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-011-002/143
(Navapara)
|
3305006000NRG25090520240265689
|
09/05/2024
|
Sanpati
|
3305006WL014926
|
Sanpati
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173459
|
|
Mrs. SAMAPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-002/152
(Navapara)
|
3305006000NRG25090520240265691
|
09/05/2024
|
Sani Ram
|
3305006WL014926
|
Sani Ram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173471
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-002/152-B
(Navapara)
|
3305006000NRG25090520240265692
|
09/05/2024
|
kunti
|
3305006WL014926
|
kunti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173446
|
|
Mrs. KHUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-002/19-B
(Navapara)
|
3305006000NRG25090520240265693
|
09/05/2024
|
JHULO
|
3305006WL014926
|
JHULO
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173476
|
|
Mrs. JHULO WO BHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-002/202-A
(Navapara)
|
3305006000NRG25090520240265695
|
09/05/2024
|
FULMET BAI
|
3305006WL014926
|
FULMET BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173450
|
|
Mrs. PHULMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-002/202-A
(Navapara)
|
3305006000NRG25090520240265694
|
09/05/2024
|
RAMJIVEN
|
3305006WL014926
|
RAMJIVEN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173452
|
|
Mr. RAMJIVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-002/207-B
(Navapara)
|
3305006000NRG25090520240265696
|
09/05/2024
|
JAKAN
|
3305006WL014926
|
JAKAN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173448
|
|
Mr. JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-011-002/209-A
(Navapara)
|
3305006000NRG25090520240265698
|
09/05/2024
|
LAKHAN RAM
|
3305006WL014926
|
LAKHAN RAM
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118173449
|
|
Mr. LAKHAN RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-011-002/209-A
(Navapara)
|
3305006000NRG25090520240265697
|
09/05/2024
|
SYAMPATI
|
3305006WL014926
|
SYAMPATI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118173451
|
|
Mrs. SHYAMPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-002/213-A
(Navapara)
|
3305006000NRG25090520240265699
|
09/05/2024
|
kaushalya
|
3305006WL014926
|
kaushalya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173447
|
|
Mrs. KAUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-011-002/29-B
(Navapara)
|
3305006000NRG25090520240265700
|
09/05/2024
|
MANMOHAN
|
3305006WL014926
|
MANMOHAN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173468
|
|
Mr. MANMOHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-011-002/45-B
(Navapara)
|
3305006000NRG25090520240265701
|
09/05/2024
|
BHADAR
|
3305006WL014926
|
BHADAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173466
|
|
Mr. BHADAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SITAPUR
|
CH-05-006-011-002/495
(Navapara)
|
3305006000NRG25090520240265702
|
09/05/2024
|
Bhojpyari Bai
|
3305006WL014926
|
Bhojpyari Bai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173475
|
|
Mrs. BHOJPYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-011-002/495
(Navapara)
|
3305006000NRG25090520240265703
|
09/05/2024
|
Mohar Sai
|
3305006WL014926
|
Mohar Sai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173461
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-011-002/53-A
(Navapara)
|
3305006000NRG25090520240265704
|
09/05/2024
|
basanti
|
3305006WL014926
|
basanti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173464
|
|
Mrs. BASANTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-011-002/54
(Navapara)
|
3305006000NRG25090520240265705
|
09/05/2024
|
dasai
|
3305006WL014926
|
dasai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173469
|
|
Mr. DASAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-011-002/54
(Navapara)
|
3305006000NRG25090520240265706
|
09/05/2024
|
RENU
|
3305006WL014926
|
RENU
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173470
|
|
Mrs. RENU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-011-002/54-B
(Navapara)
|
3305006000NRG25090520240265708
|
09/05/2024
|
GOMILA
|
3305006WL014926
|
GOMILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173462
|
|
Mrs. KUMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-011-002/54-B
(Navapara)
|
3305006000NRG25090520240265707
|
09/05/2024
|
SAMAL SAI
|
3305006WL014926
|
SAMAL SAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173456
|
|
Mr. SAMAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-011-002/55
(Navapara)
|
3305006000NRG25090520240265710
|
09/05/2024
|
KAMLA BAI
|
3305006WL014926
|
KAMLA BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173465
|
|
Mrs. KAMALA KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-011-002/55
(Navapara)
|
3305006000NRG25090520240265709
|
09/05/2024
|
Teju Ram
|
3305006WL014926
|
Teju Ram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173454
|
|
Mr. TEJRAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-011-002/63
(Navapara)
|
3305006000NRG25090520240265711
|
09/05/2024
|
Surajan Ram
|
3305006WL014926
|
Surajan Ram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118173472
|
|
Mr. SURANJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-011-002/73
(Navapara)
|
3305006000NRG25090520240265713
|
09/05/2024
|
Dilmet Bai
|
3305006WL014926
|
Dilmet Bai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173458
|
|
Mrs. DILMET NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-011-002/73
(Navapara)
|
3305006000NRG25090520240265712
|
09/05/2024
|
modi
|
3305006WL014926
|
modi
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173460
|
|
Mrs. MODO NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-011-002/76
(Navapara)
|
3305006000NRG25090520240265714
|
09/05/2024
|
Dinesh Ram
|
3305006WL014926
|
Dinesh Ram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118173457
|
|
Mr. DINE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47871
|
47871
|
|
|
|
|
|
|
|