|
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-05-006-016-001/219
(Girhuldih)
|
3305006000NRG25150420240050310
|
15/04/2024
|
sevanti shrivas
|
3305006WL003074
|
sevanti shrivas
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106808
|
|
Mrs. Sevanti Shrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25150420240050308
|
15/04/2024
|
prakas chand
|
3305006WL003074
|
prakas chand
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106812
|
|
Mr. PRAKASH CHANDRA S/O KAMESHVAR VISHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/219
(Girhuldih)
|
3305006000NRG25150420240050309
|
15/04/2024
|
nandgopal
|
3305006WL003074
|
nandgopal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106819
|
|
Mr. NANDGOPAL SHRIWAS so LAVAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25150420240050313
|
15/04/2024
|
Mithlesh
|
3305006WL003074
|
Mithlesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3294106825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25150420240050311
|
15/04/2024
|
ravinath
|
3305006WL003074
|
ravinath
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106813
|
|
Mr. RAVINATH PRAJAPATI S/O SHAHAD PRAJAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25150420240050312
|
15/04/2024
|
sumitra
|
3305006WL003074
|
sumitra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106814
|
|
Mrs. SUMITRA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/378
(Girhuldih)
|
3305006000NRG25150420240050314
|
15/04/2024
|
sarita
|
3305006WL003074
|
sarita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106823
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/951
(Girhuldih)
|
3305006000NRG25150420240050315
|
15/04/2024
|
ursila
|
3305006WL003074
|
ursila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106810
|
|
Mrs. URSILA WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-002/104
(Girhuldih)
|
3305006000NRG25150420240050319
|
15/04/2024
|
lalita
|
3305006WL003074
|
lalita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106811
|
|
Mrs. LALITA VISHVAKARMA WO PARAS VISHVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-002/104
(Girhuldih)
|
3305006000NRG25150420240050318
|
15/04/2024
|
parash nath
|
3305006WL003074
|
parash nath
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106809
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-016-002/109
(Girhuldih)
|
3305006000NRG25150420240050320
|
15/04/2024
|
ramprasad
|
3305006WL003074
|
ramprasad
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106821
|
|
Mr. RAMPRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-002/124
(Girhuldih)
|
3305006000NRG25150420240050321
|
15/04/2024
|
rameshwar
|
3305006WL003074
|
rameshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106818
|
|
Mrs. RAMMESHVAR S/O BHADRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-002/131
(Girhuldih)
|
3305006000NRG25150420240050322
|
15/04/2024
|
kameshwer
|
3305006WL003074
|
kameshwer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106824
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-016-002/66
(Girhuldih)
|
3305006000NRG25150420240050323
|
15/04/2024
|
BRIJMOHAN
|
3305006WL003074
|
BRIJMOHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106817
|
|
Mrs. BRIJMOHAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
SITAPUR
|
CH-05-006-016-002/74
(Girhuldih)
|
3305006000NRG25150420240050324
|
15/04/2024
|
RAM PRASAD
|
3305006WL003074
|
RAM PRASAD
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106815
|
|
Mr. RAMPRASAD S/O KHABAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/75
(Girhuldih)
|
3305006000NRG25150420240050325
|
15/04/2024
|
urmila
|
3305006WL003074
|
urmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106820
|
|
Mrs. URMILA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/90
(Girhuldih)
|
3305006000NRG25150420240050326
|
15/04/2024
|
ARBIL
|
3305006WL003074
|
ARBIL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106816
|
|
Mr. ARBIL NAGDEV S/OSHIVBALAK S/O SHIVB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-016-002/95
(Girhuldih)
|
3305006000NRG25150420240050327
|
15/04/2024
|
Savitri
|
3305006WL003074
|
Savitri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106822
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-016-002/991-C
(Girhuldih)
|
3305006000NRG25150420240050328
|
15/04/2024
|
gajmati
|
3305006WL003074
|
gajmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106826
|
|
Gajmati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25150420240050307
|
15/04/2024
|
abginath
|
3305006WL003074
|
abginath
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106805
|
|
Mr. ABHINATH PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25150420240050306
|
15/04/2024
|
sundri
|
3305006WL003074
|
sundri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106803
|
|
SUSHMA BAI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/991-B
(Girhuldih)
|
3305006000NRG25150420240050316
|
15/04/2024
|
malti singh
|
3305006WL003074
|
malti singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106804
|
|
MALTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/991-B
(Girhuldih)
|
3305006000NRG25150420240050317
|
15/04/2024
|
mohan singh
|
3305006WL003074
|
mohan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106806
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-002/991-C
(Girhuldih)
|
3305006000NRG25150420240050329
|
15/04/2024
|
nand kumar chouhan
|
3305006WL003074
|
nand kumar chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294106807
|
|
NAND KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|