|
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-05-006-016-001/521-A
(Girhuldih)
|
3305006000NRG25140520240332076
|
15/05/2024
|
simphy
|
3305006WL018195
|
simphy
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241069
|
|
Miss. SIMPY SIMPY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/934
(Girhuldih)
|
3305006000NRG25140520240332083
|
15/05/2024
|
rita singh
|
3305006WL018195
|
rita singh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241070
|
|
Miss. RITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/282
(Girhuldih)
|
3305006000NRG25140520240332070
|
15/05/2024
|
avishk
|
3305006WL018195
|
avishk
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241051
|
|
Mr. ABHISHEK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/306
(Girhuldih)
|
3305006000NRG25140520240332072
|
15/05/2024
|
devki bai
|
3305006WL018195
|
devki bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241064
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/306
(Girhuldih)
|
3305006000NRG25140520240332071
|
15/05/2024
|
sukhsagar
|
3305006WL018195
|
sukhsagar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241055
|
|
Mr. SUKHSAGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/44
(Girhuldih)
|
3305006000NRG25140520240332074
|
15/05/2024
|
gauri
|
3305006WL018195
|
gauri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241052
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/521-A
(Girhuldih)
|
3305006000NRG25140520240332075
|
15/05/2024
|
somari
|
3305006WL018195
|
somari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120241047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SITAPUR
|
CH-05-006-016-001/69
(Girhuldih)
|
3305006000NRG25140520240332077
|
15/05/2024
|
jethu
|
3305006WL018195
|
jethu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241045
|
|
Mr. JETHU ROKSO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/850-A
(Girhuldih)
|
3305006000NRG25140520240332078
|
15/05/2024
|
kaushilya bai nagdev
|
3305006WL018195
|
kaushilya bai nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241063
|
|
KAUSHILYA BAI NAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/850-A
(Girhuldih)
|
3305006000NRG25140520240332079
|
15/05/2024
|
sushil kumar nagdev
|
3305006WL018195
|
sushil kumar nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241062
|
|
Mr. SUSHIL KUMAR NAGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/928
(Girhuldih)
|
3305006000NRG25140520240332080
|
15/05/2024
|
anil
|
3305006WL018195
|
anil
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241059
|
|
Mr. ANIL KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/928
(Girhuldih)
|
3305006000NRG25140520240332081
|
15/05/2024
|
sonapati
|
3305006WL018195
|
sonapati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241061
|
|
Mrs. SONAPATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/934
(Girhuldih)
|
3305006000NRG25140520240332082
|
15/05/2024
|
budh kuvari bai
|
3305006WL018195
|
budh kuvari bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241049
|
|
Mrs. BUDHKUMARI W/O NANHI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-002/100-A
(Girhuldih)
|
3305006000NRG25140520240332084
|
15/05/2024
|
paya ram
|
3305006WL018195
|
paya ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120241048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SITAPUR
|
CH-05-006-016-002/13
(Girhuldih)
|
3305006000NRG25140520240332085
|
15/05/2024
|
BIHARU
|
3305006WL018195
|
BIHARU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241043
|
|
Mr. BIHARU so JETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/13
(Girhuldih)
|
3305006000NRG25140520240332086
|
15/05/2024
|
tijobai
|
3305006WL018195
|
tijobai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241053
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/150-A
(Girhuldih)
|
3305006000NRG25140520240332087
|
15/05/2024
|
dukhti nagdev
|
3305006WL018195
|
dukhti nagdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241065
|
|
DUKHTI NAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-002/29
(Girhuldih)
|
3305006000NRG25140520240332091
|
15/05/2024
|
MANKUVER
|
3305006WL018195
|
MANKUVER
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241054
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-016-002/50
(Girhuldih)
|
3305006000NRG25140520240332093
|
15/05/2024
|
maya wati
|
3305006WL018195
|
maya wati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241060
|
|
Mayavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SITAPUR
|
CH-05-006-016-002/50
(Girhuldih)
|
3305006000NRG25140520240332092
|
15/05/2024
|
ujir
|
3305006WL018195
|
ujir
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241058
|
|
UJIR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-002/66
(Girhuldih)
|
3305006000NRG25140520240332094
|
15/05/2024
|
ANSHRI
|
3305006WL018195
|
ANSHRI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241073
|
|
Mrs. ANESHRI RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SITAPUR
|
CH-05-006-016-002/66
(Girhuldih)
|
3305006000NRG25140520240332095
|
15/05/2024
|
kunti
|
3305006WL018195
|
kunti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241046
|
|
Mrs. KUNTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-016-002/89
(Girhuldih)
|
3305006000NRG25140520240332096
|
15/05/2024
|
LALMUNI
|
3305006WL018195
|
LALMUNI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241042
|
|
LALMUNI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-002/98
(Girhuldih)
|
3305006000NRG25140520240332101
|
15/05/2024
|
balvir
|
3305006WL018195
|
balvir
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241057
|
|
Mr. BALVIR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-016-002/98
(Girhuldih)
|
3305006000NRG25140520240332100
|
15/05/2024
|
chano
|
3305006WL018195
|
chano
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241050
|
|
CHHENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-002/98
(Girhuldih)
|
3305006000NRG25140520240332098
|
15/05/2024
|
LILAWATI
|
3305006WL018195
|
LILAWATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241044
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-002/98
(Girhuldih)
|
3305006000NRG25140520240332099
|
15/05/2024
|
NAIDU
|
3305006WL018195
|
NAIDU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241056
|
|
Mr. NAIDU RAM TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-011-002/99
(Navapara)
|
3305006000NRG25140520240332069
|
15/05/2024
|
SUSHILA
|
3305006WL018195
|
SUSHILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241074
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-016-002/89
(Girhuldih)
|
3305006000NRG25140520240332097
|
15/05/2024
|
Ranjit
|
3305006WL018195
|
Ranjit
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241072
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-016-001/44
(Girhuldih)
|
3305006000NRG25140520240332073
|
15/05/2024
|
neha gupta
|
3305006WL018195
|
neha gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241071
|
|
Miss. NEHA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-016-002/150-A
(Girhuldih)
|
3305006000NRG25140520240332088
|
15/05/2024
|
bela bai
|
3305006WL018195
|
bela bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241068
|
|
BELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-002/160-A
(Girhuldih)
|
3305006000NRG25140520240332089
|
15/05/2024
|
fulmaniya gupta
|
3305006WL018195
|
fulmaniya gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241067
|
|
FULMANIYA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-016-002/160-A
(Girhuldih)
|
3305006000NRG25140520240332090
|
15/05/2024
|
ramkumar
|
3305006WL018195
|
ramkumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120241066
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56133
|
56133
|
|
|
|
|
|
|
|