|
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-05-006-016-001/136
(Girhuldih)
|
3305006000NRG25270420240173883
|
27/04/2024
|
Sampati
|
3305006WL009744
|
Sampati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034786
|
|
Mrs. SAMPTI LAKDA wo SILANG LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/138
(Girhuldih)
|
3305006000NRG25270420240173884
|
27/04/2024
|
Baisakhu
|
3305006WL009744
|
Baisakhu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034790
|
|
Mr. BAISAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/160
(Girhuldih)
|
3305006000NRG25270420240173885
|
27/04/2024
|
Mahesh ram
|
3305006WL009744
|
Mahesh ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034785
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/181
(Girhuldih)
|
3305006000NRG25270420240173886
|
27/04/2024
|
Arun
|
3305006WL009744
|
Arun
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034801
|
|
ARUN KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/258
(Girhuldih)
|
3305006000NRG25270420240173888
|
27/04/2024
|
Dev raj
|
3305006WL009744
|
Dev raj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034793
|
|
DEVRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/259
(Girhuldih)
|
3305006000NRG25270420240173889
|
27/04/2024
|
pemal
|
3305006WL009744
|
pemal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034796
|
|
Mr. PHEMAL KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/268
(Girhuldih)
|
3305006000NRG25270420240173890
|
27/04/2024
|
ramesh
|
3305006WL009744
|
ramesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034799
|
|
Mr. RAMESH LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/271
(Girhuldih)
|
3305006000NRG25270420240173891
|
27/04/2024
|
ANUP
|
3305006WL009744
|
ANUP
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034797
|
|
Mr. ANUP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/287
(Girhuldih)
|
3305006000NRG25270420240173893
|
27/04/2024
|
jaymati
|
3305006WL009744
|
jaymati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034788
|
|
JAYMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/287
(Girhuldih)
|
3305006000NRG25270420240173892
|
27/04/2024
|
Mahendra
|
3305006WL009744
|
Mahendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034794
|
|
Mr. MAHENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/332
(Girhuldih)
|
3305006000NRG25270420240173894
|
27/04/2024
|
sampati
|
3305006WL009744
|
sampati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034800
|
|
Sampati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/346
(Girhuldih)
|
3305006000NRG25270420240173895
|
27/04/2024
|
lxhami
|
3305006WL009744
|
lxhami
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034792
|
|
Mr. LAXMI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/362
(Girhuldih)
|
3305006000NRG25270420240173896
|
27/04/2024
|
Budhkuwari
|
3305006WL009744
|
Budhkuwari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034789
|
|
Mrs. BUDHKUNWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/52
(Girhuldih)
|
3305006000NRG25270420240173898
|
27/04/2024
|
lalsu
|
3305006WL009744
|
lalsu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034798
|
|
LALSU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/55
(Girhuldih)
|
3305006000NRG25270420240173899
|
27/04/2024
|
khorchi
|
3305006WL009744
|
khorchi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034795
|
|
Mr. KORCHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/847
(Girhuldih)
|
3305006000NRG25270420240173900
|
27/04/2024
|
amravati singh
|
3305006WL009744
|
amravati singh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034802
|
|
Mrs. AMRAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/92
(Girhuldih)
|
3305006000NRG25270420240173901
|
27/04/2024
|
budhan
|
3305006WL009744
|
budhan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034787
|
|
Mr. BUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/978
(Girhuldih)
|
3305006000NRG25270420240173902
|
27/04/2024
|
anil singh
|
3305006WL009744
|
anil singh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034803
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
19
|
SITAPUR
|
CH-05-006-011-002/99-A
(Navapara)
|
3305006000NRG25270420240173878
|
27/04/2024
|
katko
|
3305006WL009744
|
katko
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034791
|
|
Mrs. KATAKO BAI LAMEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-016-001/1147
(Girhuldih)
|
3305006000NRG25270420240173879
|
27/04/2024
|
Sarita
|
3305006WL009744
|
Sarita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034782
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/1148
(Girhuldih)
|
3305006000NRG25270420240173880
|
27/04/2024
|
niranjan
|
3305006WL009744
|
niranjan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034781
|
|
Mr. Nirajan Nirajan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/1149
(Girhuldih)
|
3305006000NRG25270420240173881
|
27/04/2024
|
Rajendra
|
3305006WL009744
|
Rajendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034780
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/1150
(Girhuldih)
|
3305006000NRG25270420240173882
|
27/04/2024
|
rajkumar
|
3305006WL009744
|
rajkumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034779
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/211
(Girhuldih)
|
3305006000NRG25270420240173887
|
27/04/2024
|
Tilsa
|
3305006WL009744
|
Tilsa
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034784
|
|
TILSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/375
(Girhuldih)
|
3305006000NRG25270420240173897
|
27/04/2024
|
Ashish
|
3305006WL009744
|
Ashish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545034783
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|