|
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-05-006-016-001/115
(Girhuldih)
|
3305006000NRG25260420240165188
|
26/04/2024
|
jagdish
|
3305006WL009261
|
jagdish
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484635933
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/173
(Girhuldih)
|
3305006000NRG25260420240165189
|
26/04/2024
|
paharsai
|
3305006WL009261
|
paharsai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635928
|
|
PAHAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/182
(Girhuldih)
|
3305006000NRG25260420240165190
|
26/04/2024
|
sukhasay
|
3305006WL009261
|
sukhasay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635929
|
|
Mr. SUKHSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/200
(Girhuldih)
|
3305006000NRG25260420240165191
|
26/04/2024
|
dalu say
|
3305006WL009261
|
dalu say
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635935
|
|
DALU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/780-A
(Girhuldih)
|
3305006000NRG25260420240165194
|
26/04/2024
|
Anand
|
3305006WL009261
|
Anand
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635934
|
|
Mr. AANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/86
(Girhuldih)
|
3305006000NRG25260420240165195
|
26/04/2024
|
anirudh
|
3305006WL009261
|
anirudh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635930
|
|
Mr. ANIRUDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/97
(Girhuldih)
|
3305006000NRG25260420240165196
|
26/04/2024
|
suraj
|
3305006WL009261
|
suraj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635932
|
|
Mr. SURAJ CHIKVA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-011-002/22
(Navapara)
|
3305006000NRG25260420240165187
|
26/04/2024
|
JAY MANGAL
|
3305006WL009261
|
JAY MANGAL
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635931
|
|
Mr. JAYMANGAL JAYMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-016-001/292-A
(Girhuldih)
|
3305006000NRG25260420240165192
|
26/04/2024
|
sujit
|
3305006WL009261
|
sujit
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635927
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-016-001/328-A
(Girhuldih)
|
3305006000NRG25260420240165193
|
26/04/2024
|
neelam bada
|
3305006WL009261
|
neelam bada
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635924
|
|
Mrs. NEELAM KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-002/77-B
(Girhuldih)
|
3305006000NRG25260420240165197
|
26/04/2024
|
mannulal tirkey
|
3305006WL009261
|
mannulal tirkey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635925
|
|
MANNULAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-016-002/77-B
(Girhuldih)
|
3305006000NRG25260420240165198
|
26/04/2024
|
pratima kerketa
|
3305006WL009261
|
pratima kerketa
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484635926
|
|
PRATIMA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|