|
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-05-006-036-001/112-A
(Bhithuwa)
|
3305006000NRG25090420240009152
|
09/04/2024
|
prabhawati
|
3305006WL000747
|
prabhawati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207014
|
|
Miss. PRABHA DO BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-036-001/13-A
(Bhithuwa)
|
3305006000NRG25090420240009153
|
09/04/2024
|
janki
|
3305006WL000747
|
janki
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207012
|
|
Mrs. JANKI WO PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-036-001/180-A
(Bhithuwa)
|
3305006000NRG25090420240009155
|
09/04/2024
|
RENJAR
|
3305006WL000747
|
RENJAR
|
00089
|
CBIN0281208
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122207027
|
|
NAJAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-036-001/191
(Bhithuwa)
|
3305006000NRG25090420240009159
|
09/04/2024
|
JANGI RAM
|
3305006WL000747
|
JANGI RAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207033
|
|
Mr. JANGIRAM SO MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-036-001/191
(Bhithuwa)
|
3305006000NRG25090420240009160
|
09/04/2024
|
RAMKUMAR
|
3305006WL000747
|
RAMKUMAR
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207032
|
|
Mr. RAM KUMAR KINDO so JANGI RAM KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-036-001/20-A
(Bhithuwa)
|
3305006000NRG25090420240009161
|
09/04/2024
|
rajnani
|
3305006WL000747
|
rajnani
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207031
|
|
Mrs. RAJNATI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-036-001/262-A
(Bhithuwa)
|
3305006000NRG25090420240009164
|
09/04/2024
|
fulo bai
|
3305006WL000747
|
fulo bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207008
|
|
Mrs. PHULO BAI wo TENU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-036-001/28
(Bhithuwa)
|
3305006000NRG25090420240009166
|
09/04/2024
|
devsai
|
3305006WL000747
|
devsai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207029
|
|
Mr. DEVSAY S O SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-036-001/286
(Bhithuwa)
|
3305006000NRG25090420240009169
|
09/04/2024
|
pawan
|
3305006WL000747
|
pawan
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207034
|
|
Mr. PAWAN MINJ S O PATHAL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-036-001/303
(Bhithuwa)
|
3305006000NRG25090420240009173
|
09/04/2024
|
muneshwar
|
3305006WL000747
|
muneshwar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207030
|
|
Mr. MUNESHWAR BECK S O BUCHA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-036-001/37
(Bhithuwa)
|
3305006000NRG25090420240009177
|
09/04/2024
|
GHaSIA
|
3305006WL000747
|
GHaSIA
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122207001
|
|
GHASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-036-001/376
(Bhithuwa)
|
3305006000NRG25090420240009179
|
09/04/2024
|
sulil beck
|
3305006WL000747
|
sulil beck
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207041
|
|
Mr. SUSHIL S O BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-036-001/392
(Bhithuwa)
|
3305006000NRG25090420240009181
|
09/04/2024
|
Sakina
|
3305006WL000747
|
Sakina
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207013
|
|
Miss. SHAKINA DO BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-036-001/913
(Bhithuwa)
|
3305006000NRG25090420240009184
|
09/04/2024
|
teshan
|
3305006WL000747
|
teshan
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207011
|
|
Mr. TENSION S O MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-036-001/914
(Bhithuwa)
|
3305006000NRG25090420240009185
|
09/04/2024
|
jahar say
|
3305006WL000747
|
jahar say
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122207010
|
|
Mr. JAHAR KHALKHO S O SONSAY KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-036-001/947
(Bhithuwa)
|
3305006000NRG25090420240009189
|
09/04/2024
|
omkar
|
3305006WL000747
|
omkar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207009
|
|
Mr. ONKAR MINJ SO PATTHAL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-036-001/99-A
(Bhithuwa)
|
3305006000NRG25090420240009191
|
09/04/2024
|
GIRDHARI
|
3305006WL000747
|
GIRDHARI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207028
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-036-001/179
(Bhithuwa)
|
3305006000NRG25090420240009154
|
09/04/2024
|
KASHIRAM
|
3305006WL000747
|
KASHIRAM
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122207024
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-036-001/186
(Bhithuwa)
|
3305006000NRG25090420240009156
|
09/04/2024
|
BUDHRAM
|
3305006WL000747
|
BUDHRAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207025
|
|
Mr. BUDHRAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-036-001/186-B
(Bhithuwa)
|
3305006000NRG25090420240009157
|
09/04/2024
|
SURJA
|
3305006WL000747
|
SURJA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207018
|
|
Mrs. SURJA LAKDA D/O NAIHARSAI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-036-001/188
(Bhithuwa)
|
3305006000NRG25090420240009158
|
09/04/2024
|
sarita
|
3305006WL000747
|
sarita
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207022
|
|
Miss. SARITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-036-001/245-A
(Bhithuwa)
|
3305006000NRG25090420240009162
|
09/04/2024
|
RUPA
|
3305006WL000747
|
RUPA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207020
|
|
Miss. RUPA SINGH do SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-036-001/262-A
(Bhithuwa)
|
3305006000NRG25090420240009163
|
09/04/2024
|
tenu ram
|
3305006WL000747
|
tenu ram
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207015
|
|
Mr. TENU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-036-001/272
(Bhithuwa)
|
3305006000NRG25090420240009165
|
09/04/2024
|
rajkumar
|
3305006WL000747
|
rajkumar
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207021
|
|
Mr. RAJKUMAR BECK S/O BIRAN BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-036-001/28
(Bhithuwa)
|
3305006000NRG25090420240009167
|
09/04/2024
|
suresh
|
3305006WL000747
|
suresh
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207017
|
|
Mr. SURESH KERKETTA so SHIVCHARAN KERKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-036-001/30-A
(Bhithuwa)
|
3305006000NRG25090420240009171
|
09/04/2024
|
chandar
|
3305006WL000747
|
chandar
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207016
|
|
CHANDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-036-001/910
(Bhithuwa)
|
3305006000NRG25090420240009183
|
09/04/2024
|
tiyo
|
3305006WL000747
|
tiyo
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207019
|
|
Mrs. TIYO WO SURIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-036-001/928-A
(Bhithuwa)
|
3305006000NRG25090420240009186
|
09/04/2024
|
devchand
|
3305006WL000747
|
devchand
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207023
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-036-001/990
(Bhithuwa)
|
3305006000NRG25090420240009192
|
09/04/2024
|
namita
|
3305006WL000747
|
namita
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207040
|
|
Mrs. NAMITA NAMITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-036-001/947
(Bhithuwa)
|
3305006000NRG25090420240009188
|
09/04/2024
|
Mankuni
|
3305006WL000747
|
Mankuni
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207039
|
|
Mrs. MANKUWER W/O PATHER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-036-001/28
(Bhithuwa)
|
3305006000NRG25090420240009168
|
09/04/2024
|
ratiyaso
|
3305006WL000747
|
ratiyaso
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207005
|
|
RATIYASO KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-036-001/286
(Bhithuwa)
|
3305006000NRG25090420240009170
|
09/04/2024
|
salbiniya
|
3305006WL000747
|
salbiniya
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207002
|
|
Mrs. SALVINIYA MINJ WO PAVAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAPUR
|
CH-05-006-036-001/30-A
(Bhithuwa)
|
3305006000NRG25090420240009172
|
09/04/2024
|
premdani
|
3305006WL000747
|
premdani
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207035
|
|
MRS PREMDANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAPUR
|
CH-05-006-036-001/360
(Bhithuwa)
|
3305006000NRG25090420240009176
|
09/04/2024
|
anjila
|
3305006WL000747
|
anjila
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122207037
|
|
MS ANJILA ANJILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAPUR
|
CH-05-006-036-001/360
(Bhithuwa)
|
3305006000NRG25090420240009174
|
09/04/2024
|
jagdev kujur
|
3305006WL000747
|
jagdev kujur
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207036
|
|
JAGDEV KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-036-001/360
(Bhithuwa)
|
3305006000NRG25090420240009175
|
09/04/2024
|
raimuni
|
3305006WL000747
|
raimuni
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207006
|
|
MRS REMUNI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAPUR
|
CH-05-006-036-001/37
(Bhithuwa)
|
3305006000NRG25090420240009178
|
09/04/2024
|
ANIL
|
3305006WL000747
|
ANIL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207007
|
|
MR ANIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAPUR
|
CH-05-006-036-001/378
(Bhithuwa)
|
3305006000NRG25090420240009180
|
09/04/2024
|
rajnti
|
3305006WL000747
|
rajnti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207026
|
|
MRS RAJNTI RAJNTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAPUR
|
CH-05-006-036-001/412
(Bhithuwa)
|
3305006000NRG25090420240009182
|
09/04/2024
|
jitendra
|
3305006WL000747
|
jitendra
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122207038
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAPUR
|
CH-05-006-036-001/936
(Bhithuwa)
|
3305006000NRG25090420240009187
|
09/04/2024
|
hiramuni
|
3305006WL000747
|
hiramuni
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122207004
|
|
Mrs. Hiramani Bek
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAPUR
|
CH-05-006-036-001/956
(Bhithuwa)
|
3305006000NRG25090420240009190
|
09/04/2024
|
pushpa
|
3305006WL000747
|
pushpa
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122207003
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65124
|
65124
|
|
|
|
|
|
|
|