|
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)
|
3305006000NRG25090420240010714
|
09/04/2024
|
jagdish
|
3305006WL000843
|
jagdish
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861269
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/173
(Girhuldih)
|
3305006000NRG25090420240010716
|
09/04/2024
|
paharsai
|
3305006WL000843
|
paharsai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861262
|
|
PAHAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/182
(Girhuldih)
|
3305006000NRG25090420240010717
|
09/04/2024
|
sukhasay
|
3305006WL000843
|
sukhasay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861263
|
|
Mr. SUKHSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/268
(Girhuldih)
|
3305006000NRG25090420240010719
|
09/04/2024
|
ramesh
|
3305006WL000843
|
ramesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861271
|
|
Mr. RAMESH LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/292-A
(Girhuldih)
|
3305006000NRG25090420240010720
|
09/04/2024
|
pensi
|
3305006WL000843
|
pensi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861273
|
|
Mrs. BESNI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/310
(Girhuldih)
|
3305006000NRG25090420240010722
|
09/04/2024
|
Jamni
|
3305006WL000843
|
Jamni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861270
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/317
(Girhuldih)
|
3305006000NRG25090420240010723
|
09/04/2024
|
shivbrat
|
3305006WL000843
|
shivbrat
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121861265
|
|
Mr. SHIVVRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/362
(Girhuldih)
|
3305006000NRG25090420240010724
|
09/04/2024
|
Budhkuwari
|
3305006WL000843
|
Budhkuwari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861264
|
|
Mrs. BUDHKUNWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/780-A
(Girhuldih)
|
3305006000NRG25090420240010725
|
09/04/2024
|
Anand
|
3305006WL000843
|
Anand
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861272
|
|
Mr. AANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/86
(Girhuldih)
|
3305006000NRG25090420240010726
|
09/04/2024
|
anirudh
|
3305006WL000843
|
anirudh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861266
|
|
Mr. ANIRUDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/96
(Girhuldih)
|
3305006000NRG25090420240010727
|
09/04/2024
|
ram shivpath
|
3305006WL000843
|
ram shivpath
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861268
|
|
Mr. RAMSHIVPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/97
(Girhuldih)
|
3305006000NRG25090420240010728
|
09/04/2024
|
suraj
|
3305006WL000843
|
suraj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861267
|
|
Mr. SURAJ CHIKVA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-016-001/292-A
(Girhuldih)
|
3305006000NRG25090420240010721
|
09/04/2024
|
sujit
|
3305006WL000843
|
sujit
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861261
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-016-001/1147
(Girhuldih)
|
3305006000NRG25090420240010711
|
09/04/2024
|
Sarita
|
3305006WL000843
|
Sarita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861259
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/1148
(Girhuldih)
|
3305006000NRG25090420240010712
|
09/04/2024
|
niranjan
|
3305006WL000843
|
niranjan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861258
|
|
Mr. Nirajan Nirajan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/1149
(Girhuldih)
|
3305006000NRG25090420240010713
|
09/04/2024
|
Rajendra
|
3305006WL000843
|
Rajendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861257
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/1150
(Girhuldih)
|
3305006000NRG25090420240010715
|
09/04/2024
|
rajkumar
|
3305006WL000843
|
rajkumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861256
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/211
(Girhuldih)
|
3305006000NRG25090420240010718
|
09/04/2024
|
Tilsa
|
3305006WL000843
|
Tilsa
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121861260
|
|
TILSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29403
|
29403
|
|
|
|
|
|
|
|