|
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-05-006-027-001/907
(Petla)
|
3305006000NRG25250420240152770
|
25/04/2024
|
ashok kumar
|
3305006WL008637
|
ashok kumar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843551
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-027-001/130
(Petla)
|
3305006000NRG25250420240152737
|
25/04/2024
|
simon
|
3305006WL008637
|
simon
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843572
|
|
Mr. SHIMON KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-027-001/130-A
(Petla)
|
3305006000NRG25250420240152738
|
25/04/2024
|
SONAMATI
|
3305006WL008637
|
SONAMATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843553
|
|
Mrs. SONAMATI wo SANJAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/138
(Petla)
|
3305006000NRG25250420240152739
|
25/04/2024
|
kunjram
|
3305006WL008637
|
kunjram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843561
|
|
Mr. KUNJ RAM so BAITAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-027-001/263
(Petla)
|
3305006000NRG25250420240152741
|
25/04/2024
|
LOHARSAI
|
3305006WL008637
|
LOHARSAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843568
|
|
Mr. LOHARSAI EKKA so CHANDAR SAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/263-A
(Petla)
|
3305006000NRG25250420240152742
|
25/04/2024
|
sanjivan
|
3305006WL008637
|
sanjivan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498843585
|
|
Mr. SANJEEVAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/438-A
(Petla)
|
3305006000NRG25250420240152745
|
25/04/2024
|
SURESH EKKA
|
3305006WL008637
|
SURESH EKKA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843566
|
|
Mr. SURESH EKKA SO CHANDU CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/438-B
(Petla)
|
3305006000NRG25250420240152746
|
25/04/2024
|
Naresh
|
3305006WL008637
|
Naresh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843580
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/439-B
(Petla)
|
3305006000NRG25250420240152748
|
25/04/2024
|
pradip
|
3305006WL008637
|
pradip
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843567
|
|
Mr. PRADIP EKKA SO BIRAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/505
(Petla)
|
3305006000NRG25250420240152749
|
25/04/2024
|
MANIRAM
|
3305006WL008637
|
MANIRAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843564
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/549
(Petla)
|
3305006000NRG25250420240152753
|
25/04/2024
|
HAR SAI
|
3305006WL008637
|
HAR SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843560
|
|
HAR SAI so DANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-027-001/553
(Petla)
|
3305006000NRG25250420240152754
|
25/04/2024
|
thuna
|
3305006WL008637
|
thuna
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843555
|
|
THUNA RAM S/O TETE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-027-001/567
(Petla)
|
3305006000NRG25250420240152756
|
25/04/2024
|
RAMESH EKKA
|
3305006WL008637
|
RAMESH EKKA
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498843570
|
|
Mr. RAMESH EKKA so MOHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-027-001/568
(Petla)
|
3305006000NRG25250420240152757
|
25/04/2024
|
RAFEL EKKA
|
3305006WL008637
|
RAFEL EKKA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843554
|
|
Mr. RAFAIL EKKA SO DURGA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-027-001/568-A
(Petla)
|
3305006000NRG25250420240152758
|
25/04/2024
|
Santosh
|
3305006WL008637
|
Santosh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843574
|
|
Mr. SANTOSH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-027-001/603
(Petla)
|
3305006000NRG25250420240152759
|
25/04/2024
|
sunil
|
3305006WL008637
|
sunil
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843581
|
|
SUNIL BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-027-001/655
(Petla)
|
3305006000NRG25250420240152760
|
25/04/2024
|
Rajamuni
|
3305006WL008637
|
Rajamuni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843565
|
|
Mrs. RAJA MUNI KHESH WO JUG SAI KHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-027-001/66
(Petla)
|
3305006000NRG25250420240152761
|
25/04/2024
|
SANI RAM
|
3305006WL008637
|
SANI RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843556
|
|
SHANI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-027-001/661
(Petla)
|
3305006000NRG25250420240152762
|
25/04/2024
|
ismail
|
3305006WL008637
|
ismail
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498843583
|
|
ESMAIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-027-001/662
(Petla)
|
3305006000NRG25250420240152763
|
25/04/2024
|
Emanuvel
|
3305006WL008637
|
Emanuvel
|
00093
|
CRGB0006048
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498843587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SITAPUR
|
CH-05-006-027-001/688
(Petla)
|
3305006000NRG25250420240152764
|
25/04/2024
|
asadu
|
3305006WL008637
|
asadu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843573
|
|
ASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-027-001/74-B
(Petla)
|
3305006000NRG25250420240152765
|
25/04/2024
|
ANJU KUJUR
|
3305006WL008637
|
ANJU KUJUR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843552
|
|
Mrs. ANJU KUJUR wo SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-027-001/757-A
(Petla)
|
3305006000NRG25250420240152766
|
25/04/2024
|
pravin bada
|
3305006WL008637
|
pravin bada
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843582
|
|
PRAVIN BARA SO RAMES
|
BANK OF BARODA(606985)
|
|
24
|
SITAPUR
|
CH-05-006-027-001/883-A
(Petla)
|
3305006000NRG25250420240152768
|
25/04/2024
|
reshma
|
3305006WL008637
|
reshma
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843575
|
|
Mrs. RESHMA LAKRA WO AKASH LAKRA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-027-001/90
(Petla)
|
3305006000NRG25250420240152769
|
25/04/2024
|
JHODAL
|
3305006WL008637
|
JHODAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843557
|
|
Mr. Jodar Bada s/o Lojho Bada . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-027-001/923
(Petla)
|
3305006000NRG25250420240152772
|
25/04/2024
|
soniya
|
3305006WL008637
|
soniya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3498843584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SITAPUR
|
CH-05-006-027-001/93
(Petla)
|
3305006000NRG25250420240152773
|
25/04/2024
|
SANI
|
3305006WL008637
|
SANI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843569
|
|
SHANIRAM BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-027-001/94-A
(Petla)
|
3305006000NRG25250420240152774
|
25/04/2024
|
kamleshwar beck
|
3305006WL008637
|
kamleshwar beck
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843578
|
|
Mr. KALESHWAR BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-027-001/976-A
(Petla)
|
3305006000NRG25250420240152776
|
25/04/2024
|
mayanti
|
3305006WL008637
|
mayanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843579
|
|
Miss. MAYANTI DO KARTIK RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-027-001/976-A
(Petla)
|
3305006000NRG25250420240152775
|
25/04/2024
|
nitesh
|
3305006WL008637
|
nitesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843577
|
|
Mr. NITESH KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-027-001/98
(Petla)
|
3305006000NRG25250420240152777
|
25/04/2024
|
jayrram
|
3305006WL008637
|
jayrram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843562
|
|
Mr. JAYRAM so JHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-027-001/266
(Petla)
|
3305006000NRG25250420240152743
|
25/04/2024
|
RAJENDRA
|
3305006WL008637
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843576
|
|
RAJESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-027-001/392-B
(Petla)
|
3305006000NRG25250420240152744
|
25/04/2024
|
fulmatiya
|
3305006WL008637
|
fulmatiya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843586
|
|
Mrs. PHULMATIYA WO GOVINDRAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-027-001/439-A
(Petla)
|
3305006000NRG25250420240152747
|
25/04/2024
|
BIRAN
|
3305006WL008637
|
BIRAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843559
|
|
BIRAN S/O TERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-027-001/529
(Petla)
|
3305006000NRG25250420240152750
|
25/04/2024
|
GHUNE RAM
|
3305006WL008637
|
GHUNE RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843563
|
|
Mr. GHUNE BECK SO LAJHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-027-001/529
(Petla)
|
3305006000NRG25250420240152751
|
25/04/2024
|
Rajpati
|
3305006WL008637
|
Rajpati
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843571
|
|
Mrs. RAJA PATI BECK WO GHUNE BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-027-001/529-A
(Petla)
|
3305006000NRG25250420240152752
|
25/04/2024
|
LAJHARU
|
3305006WL008637
|
LAJHARU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843588
|
|
Mr. LAJHARU BEK so TETE BEK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-027-001/555
(Petla)
|
3305006000NRG25250420240152755
|
25/04/2024
|
ELIUSH
|
3305006WL008637
|
ELIUSH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843558
|
|
Mr. ELIUSH PILARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
39
|
SITAPUR
|
CH-05-006-027-001/907
(Petla)
|
3305006000NRG25250420240152771
|
25/04/2024
|
ruth ekka
|
3305006WL008637
|
ruth ekka
|
00415
|
SBIN0010837
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843548
|
|
MISS RUTH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
SITAPUR
|
CH-05-006-027-001/246
(Petla)
|
3305006000NRG25250420240152740
|
25/04/2024
|
mukesh
|
3305006WL008637
|
mukesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498843549
|
|
MUKESH BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAPUR
|
CH-05-006-027-001/815-A
(Petla)
|
3305006000NRG25250420240152767
|
25/04/2024
|
sumitra
|
3305006WL008637
|
sumitra
|
00415
|
SBIN0015020
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3498843550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|