|
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-05-006-009-001/154-A
(Rajpuri)
|
3305006000NRG25090520240266636
|
09/05/2024
|
PANKAJ
|
3305006WL014983
|
PANKAJ
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484946
|
|
Master PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-009-001/191
(Rajpuri)
|
3305006000NRG25090520240266645
|
09/05/2024
|
devendra painkra
|
3305006WL014983
|
devendra painkra
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484942
|
|
Mr. DEVENDRA PAIKRA SO NABBU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-009-001/192
(Rajpuri)
|
3305006000NRG25090520240266646
|
09/05/2024
|
sukumar paikara
|
3305006WL014983
|
sukumar paikara
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484950
|
|
Mr. SUKUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-009-001/292
(Rajpuri)
|
3305006000NRG25090520240266647
|
09/05/2024
|
dharya singh
|
3305006WL014983
|
dharya singh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484943
|
|
Mr. DHAIRYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-009-001/293
(Rajpuri)
|
3305006000NRG25090520240266650
|
09/05/2024
|
dhunmi
|
3305006WL014983
|
dhunmi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484940
|
|
Mrs. CHHUNNI BAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-009-001/88
(Rajpuri)
|
3305006000NRG25090520240266654
|
09/05/2024
|
Jagarnath
|
3305006WL014983
|
Jagarnath
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484947
|
|
Mr. JAGARNATH DHURE SO MAHADEW DHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-009-001/91
(Rajpuri)
|
3305006000NRG25090520240266657
|
09/05/2024
|
amrit singh
|
3305006WL014983
|
amrit singh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484944
|
|
Mr. AMRIT SINGH S/O KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-009-001/101
(Rajpuri)
|
3305006000NRG25090520240266632
|
09/05/2024
|
DEVNATH
|
3305006WL014983
|
DEVNATH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484933
|
|
Mr. DEVNATH S/O BHUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-009-001/101
(Rajpuri)
|
3305006000NRG25090520240266633
|
09/05/2024
|
KUNDRA BAI
|
3305006WL014983
|
KUNDRA BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484939
|
|
Mrs. KUNDARU BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-009-001/151
(Rajpuri)
|
3305006000NRG25090520240266634
|
09/05/2024
|
fikro
|
3305006WL014983
|
fikro
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484937
|
|
Mr. PHIKRO S/O BHAIRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-009-001/154
(Rajpuri)
|
3305006000NRG25090520240266635
|
09/05/2024
|
RASTU
|
3305006WL014983
|
RASTU
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484934
|
|
Mrs. RASTU so SURJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-009-001/162
(Rajpuri)
|
3305006000NRG25090520240266637
|
09/05/2024
|
sudhi
|
3305006WL014983
|
sudhi
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484938
|
|
Mrs. SUDHYARO SUDHYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-009-001/175
(Rajpuri)
|
3305006000NRG25090520240266640
|
09/05/2024
|
sukita
|
3305006WL014983
|
sukita
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484956
|
|
SUKRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-009-001/175-A
(Rajpuri)
|
3305006000NRG25090520240266642
|
09/05/2024
|
DEVMATI
|
3305006WL014983
|
DEVMATI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484960
|
|
DEVMATI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-009-001/175-A
(Rajpuri)
|
3305006000NRG25090520240266641
|
09/05/2024
|
LAXMAN
|
3305006WL014983
|
LAXMAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484936
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-009-001/178
(Rajpuri)
|
3305006000NRG25090520240266643
|
09/05/2024
|
ramkumar
|
3305006WL014983
|
ramkumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484959
|
|
Mr. RAMKUMAR KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-009-001/292
(Rajpuri)
|
3305006000NRG25090520240266648
|
09/05/2024
|
PRATIMA
|
3305006WL014983
|
PRATIMA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484953
|
|
Mrs. PRATIMA KHAKHA W/O DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-009-001/293
(Rajpuri)
|
3305006000NRG25090520240266649
|
09/05/2024
|
jitendra
|
3305006WL014983
|
jitendra
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484941
|
|
Mr. Jitendra Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-009-001/84-A
(Rajpuri)
|
3305006000NRG25090520240266652
|
09/05/2024
|
Hirasai
|
3305006WL014983
|
Hirasai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484951
|
|
Mr. HIRA SAI SO CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-009-001/88
(Rajpuri)
|
3305006000NRG25090520240266653
|
09/05/2024
|
MAHADEV
|
3305006WL014983
|
MAHADEV
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484955
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-009-001/91
(Rajpuri)
|
3305006000NRG25090520240266656
|
09/05/2024
|
KUNWER SAI
|
3305006WL014983
|
KUNWER SAI
|
00093
|
CRGB0006052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118484935
|
|
Mr. KUNWAR SAI S/O KUNDAN RAM . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-009-001/165
(Rajpuri)
|
3305006000NRG25090520240266638
|
09/05/2024
|
DHANESHWER
|
3305006WL014983
|
DHANESHWER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484954
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-009-001/175
(Rajpuri)
|
3305006000NRG25090520240266639
|
09/05/2024
|
CHHBIL
|
3305006WL014983
|
CHHBIL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484952
|
|
CHHAVIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-009-001/90
(Rajpuri)
|
3305006000NRG25090520240266655
|
09/05/2024
|
pawan
|
3305006WL014983
|
pawan
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118484957
|
|
PAVAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-009-001/922
(Rajpuri)
|
3305006000NRG25090520240266658
|
09/05/2024
|
ramkumar
|
3305006WL014983
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484958
|
|
Mrs. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-009-001/190-B
(Rajpuri)
|
3305006000NRG25090520240266644
|
09/05/2024
|
Sulika
|
3305006WL014983
|
Sulika
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484945
|
|
Miss. SULIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-009-001/403
(Rajpuri)
|
3305006000NRG25090520240266651
|
09/05/2024
|
kadam
|
3305006WL014983
|
kadam
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484948
|
|
Kush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SITAPUR
|
CH-05-006-009-001/924
(Rajpuri)
|
3305006000NRG25090520240266659
|
09/05/2024
|
vikram
|
3305006WL014983
|
vikram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118484949
|
|
Vikram Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|