|
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-05-006-034-001/698
(Chalta)
|
3305006000NRG25010520240200295
|
01/05/2024
|
sita vishal
|
3305006WL011274
|
sita vishal
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083096
|
|
Mrs. SITA W/O CHANDRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-033-001/151-B
(Pratapgarh)
|
3305006000NRG25010520240200293
|
01/05/2024
|
aashutosh
|
3305006WL011274
|
aashutosh
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083086
|
|
Mr. AASHUTOSH S/O OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-034-001/198
(Chalta)
|
3305006000NRG25010520240200294
|
01/05/2024
|
LALMET
|
3305006WL011274
|
LALMET
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858083090
|
|
Mrs. LALMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-034-002/166
(Chalta)
|
3305006000NRG25010520240200298
|
01/05/2024
|
LAHRU
|
3305006WL011274
|
LAHRU
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083093
|
|
Mr. LAHARU RAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-034-002/170
(Chalta)
|
3305006000NRG25010520240200299
|
01/05/2024
|
KISUN
|
3305006WL011274
|
KISUN
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858083094
|
|
Mr. KISHUN RAM S/O MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-034-002/2
(Chalta)
|
3305006000NRG25010520240200300
|
01/05/2024
|
Premsila
|
3305006WL011274
|
Premsila
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083092
|
|
Miss. PREMSHILA YADAV W/O RAMJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-034-002/690
(Chalta)
|
3305006000NRG25010520240200301
|
01/05/2024
|
dhana ram ekka
|
3305006WL011274
|
dhana ram ekka
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083091
|
|
Mr. DHANARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-034-002/690
(Chalta)
|
3305006000NRG25010520240200302
|
01/05/2024
|
saniyaro
|
3305006WL011274
|
saniyaro
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083085
|
|
Mrs. SHANIYARO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-034-002/163
(Chalta)
|
3305006000NRG25010520240200297
|
01/05/2024
|
goyendo
|
3305006WL011274
|
goyendo
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858083084
|
|
Mrs. GOYENDO BAI W/O KHORERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-034-002/163
(Chalta)
|
3305006000NRG25010520240200296
|
01/05/2024
|
KHORE RAM
|
3305006WL011274
|
KHORE RAM
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858083087
|
|
Mr. KHORE RAM so BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-034-002/691
(Chalta)
|
3305006000NRG25010520240200303
|
01/05/2024
|
muna ram
|
3305006WL011274
|
muna ram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858083089
|
|
Mr. MUNNA RAM so CHANDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-034-002/693
(Chalta)
|
3305006000NRG25010520240200304
|
01/05/2024
|
raju ekka
|
3305006WL011274
|
raju ekka
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083083
|
|
Mr. RAJU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-034-002/693
(Chalta)
|
3305006000NRG25010520240200305
|
01/05/2024
|
sumitra ekka
|
3305006WL011274
|
sumitra ekka
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858083088
|
|
Mrs. SUMITRA EKKA wo RAJU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-034-002/90
(Chalta)
|
3305006000NRG25010520240200306
|
01/05/2024
|
BARSU
|
3305006WL011274
|
BARSU
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858083095
|
|
Mr. BARSU RAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|