|
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-05-006-002-001/200
(Deogarh)
|
3305006000NRG25010520240202948
|
01/05/2024
|
ABHINANDAN
|
3305006WL011423
|
ABHINANDAN
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073224
|
|
Mr. ABHINANDAN S/O GHORTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-002-001/203
(Deogarh)
|
3305006000NRG25010520240202949
|
01/05/2024
|
AJIBSAI
|
3305006WL011423
|
AJIBSAI
|
00089
|
CBIN0281208
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858073215
|
|
Mr. AJIBSAY PAIKRA S/O VIKHAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-002-001/208
(Deogarh)
|
3305006000NRG25010520240202950
|
01/05/2024
|
KOUSHILYA
|
3305006WL011423
|
KOUSHILYA
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073196
|
|
Mrs. KAUSALYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-002-001/210
(Deogarh)
|
3305006000NRG25010520240202951
|
01/05/2024
|
SURENDRA KUMAR
|
3305006WL011423
|
SURENDRA KUMAR
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073225
|
|
Mr. SURENDRA KUMAR S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-002-001/211
(Deogarh)
|
3305006000NRG25010520240202952
|
01/05/2024
|
VINOD
|
3305006WL011423
|
VINOD
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073212
|
|
Vinod Paikara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SITAPUR
|
CH-05-006-002-001/223
(Deogarh)
|
3305006000NRG25010520240202953
|
01/05/2024
|
BHUNESHWARI
|
3305006WL011423
|
BHUNESHWARI
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073219
|
|
Mrs. MUNESHWARI PAINKRA WO DEVMUN PAINKR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-002-001/228
(Deogarh)
|
3305006000NRG25010520240202954
|
01/05/2024
|
DEVKUVER
|
3305006WL011423
|
DEVKUVER
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073207
|
|
Mrs. DEVKUVER W/O DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-002-001/384-A
(Deogarh)
|
3305006000NRG25010520240202955
|
01/05/2024
|
HABAL
|
3305006WL011423
|
HABAL
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073220
|
|
Mr. HABAL S/O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-002-001/424
(Deogarh)
|
3305006000NRG25010520240202957
|
01/05/2024
|
JAHARLAL
|
3305006WL011423
|
JAHARLAL
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073210
|
|
JAHARLAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SITAPUR
|
CH-05-006-002-001/424-A
(Deogarh)
|
3305006000NRG25010520240202958
|
01/05/2024
|
ANIMA
|
3305006WL011423
|
ANIMA
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858073198
|
|
Mrs. ANIMA ANIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-002-001/427
(Deogarh)
|
3305006000NRG25010520240202959
|
01/05/2024
|
DHANPATI
|
3305006WL011423
|
DHANPATI
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073214
|
|
Mrs. DHANPATI PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-002-001/441
(Deogarh)
|
3305006000NRG25010520240202960
|
01/05/2024
|
PRAMILA
|
3305006WL011423
|
PRAMILA
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073216
|
|
Mrs. PRAMILA PAIKRA WO RAMESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-002-001/447
(Deogarh)
|
3305006000NRG25010520240202961
|
01/05/2024
|
SINGU
|
3305006WL011423
|
SINGU
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073195
|
|
SIGOO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-002-001/456-C
(Deogarh)
|
3305006000NRG25010520240202963
|
01/05/2024
|
Virendra lakra
|
3305006WL011423
|
Virendra lakra
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073204
|
|
Mr. VIRENDRA LAKDA SO SAMEL LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-002-001/476
(Deogarh)
|
3305006000NRG25010520240202964
|
01/05/2024
|
MERKHA POPEN
|
3305006WL011423
|
MERKHA POPEN
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858073213
|
|
Mrs. MERAKHA WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-002-001/479
(Deogarh)
|
3305006000NRG25010520240202965
|
01/05/2024
|
MANGALSAI
|
3305006WL011423
|
MANGALSAI
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073197
|
|
MANGAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SITAPUR
|
CH-05-006-002-001/479-A
(Deogarh)
|
3305006000NRG25010520240202966
|
01/05/2024
|
AVDES
|
3305006WL011423
|
AVDES
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073223
|
|
MR AVDHESH KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-002-001/479-A
(Deogarh)
|
3305006000NRG25010520240202967
|
01/05/2024
|
Ful kumari
|
3305006WL011423
|
Ful kumari
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073203
|
|
Mrs. Ful Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-002-001/49
(Deogarh)
|
3305006000NRG25010520240202968
|
01/05/2024
|
BABITA
|
3305006WL011423
|
BABITA
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858073209
|
|
Babita Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SITAPUR
|
CH-05-006-002-001/513
(Deogarh)
|
3305006000NRG25010520240202969
|
01/05/2024
|
JASMUN
|
3305006WL011423
|
JASMUN
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858073208
|
|
JASMUN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-002-001/515
(Deogarh)
|
3305006000NRG25010520240202970
|
01/05/2024
|
AMASHO BAI
|
3305006WL011423
|
AMASHO BAI
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073211
|
|
Mrs. AMASHO LAKDHA WO PITROOS LAKDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-002-001/54
(Deogarh)
|
3305006000NRG25010520240202971
|
01/05/2024
|
PHILO BAI
|
3305006WL011423
|
PHILO BAI
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073200
|
|
Jhillo Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SITAPUR
|
CH-05-006-002-001/541
(Deogarh)
|
3305006000NRG25010520240202972
|
01/05/2024
|
SURANJAN
|
3305006WL011423
|
SURANJAN
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073221
|
|
SURJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-002-001/617-A
(Deogarh)
|
3305006000NRG25010520240202973
|
01/05/2024
|
KRISHNA
|
3305006WL011423
|
KRISHNA
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073222
|
|
MR KRISHNA KUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAPUR
|
CH-05-006-002-001/632
(Deogarh)
|
3305006000NRG25010520240202974
|
01/05/2024
|
LANGAR SAI
|
3305006WL011423
|
LANGAR SAI
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073194
|
|
LARANG SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-002-001/664
(Deogarh)
|
3305006000NRG25010520240202975
|
01/05/2024
|
savitri
|
3305006WL011423
|
savitri
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073202
|
|
Savitri Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SITAPUR
|
CH-05-006-002-001/664-B
(Deogarh)
|
3305006000NRG25010520240202976
|
01/05/2024
|
JIVYATHA
|
3305006WL011423
|
JIVYATHA
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073199
|
|
MRS JIVATH WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAPUR
|
CH-05-006-002-001/666-A
(Deogarh)
|
3305006000NRG25010520240202977
|
01/05/2024
|
SUSMA
|
3305006WL011423
|
SUSMA
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073218
|
|
Miss. SUSHMA EKKA WO ILIYAS EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-002-001/962
(Deogarh)
|
3305006000NRG25010520240202978
|
01/05/2024
|
nirmal
|
3305006WL011423
|
nirmal
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858073201
|
|
Nirmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-002-001/393-A
(Deogarh)
|
3305006000NRG25010520240202956
|
01/05/2024
|
tulsi
|
3305006WL011423
|
tulsi
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073205
|
|
Tulsi Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SITAPUR
|
CH-05-006-002-001/456-B
(Deogarh)
|
3305006000NRG25010520240202962
|
01/05/2024
|
Samel
|
3305006WL011423
|
Samel
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073206
|
|
Mr. SAMEL SAMEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-002-001/1103
(Deogarh)
|
3305006000NRG25010520240202946
|
01/05/2024
|
sivanti
|
3305006WL011423
|
sivanti
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073217
|
|
Shiwani Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SITAPUR
|
CH-05-006-002-001/1183
(Deogarh)
|
3305006000NRG25010520240202947
|
01/05/2024
|
virendra
|
3305006WL011423
|
virendra
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073226
|
|
Virendra Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|