|
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-05-006-016-001/1146
(Girhuldih)
|
3305006000NRG25160420240067464
|
16/04/2024
|
RAHUL GUPTA
|
3305006WL004023
|
RAHUL GUPTA
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753845
|
|
Mr. RAHUL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/241-A
(Girhuldih)
|
3305006000NRG25160420240067468
|
16/04/2024
|
shivdhan ram
|
3305006WL004023
|
shivdhan ram
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753846
|
|
SHIVDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/1130
(Girhuldih)
|
3305006000NRG25160420240067457
|
16/04/2024
|
subela
|
3305006WL004023
|
subela
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753851
|
|
Mrs. SUBELA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/1130
(Girhuldih)
|
3305006000NRG25160420240067456
|
16/04/2024
|
sujata
|
3305006WL004023
|
sujata
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753850
|
|
Mrs. SUJATA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/1144
(Girhuldih)
|
3305006000NRG25160420240067461
|
16/04/2024
|
vikash
|
3305006WL004023
|
vikash
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753853
|
|
MR VIKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/328
(Girhuldih)
|
3305006000NRG25160420240067469
|
16/04/2024
|
bajru
|
3305006WL004023
|
bajru
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753852
|
|
Mr. BAJRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/42
(Girhuldih)
|
3305006000NRG25160420240067471
|
16/04/2024
|
Raju
|
3305006WL004023
|
Raju
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753848
|
|
Mr. RAJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/84
(Girhuldih)
|
3305006000NRG25160420240067473
|
16/04/2024
|
Sunita
|
3305006WL004023
|
Sunita
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753849
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-016-001/990-B
(Girhuldih)
|
3305006000NRG25160420240067477
|
16/04/2024
|
foolkuwer
|
3305006WL004023
|
foolkuwer
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753847
|
|
Mrs. FOOLKUVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-016-001/1151
(Girhuldih)
|
3305006000NRG25160420240067466
|
16/04/2024
|
raj kumar nayak
|
3305006WL004023
|
raj kumar nayak
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753843
|
|
Raj Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/791
(Girhuldih)
|
3305006000NRG25160420240067472
|
16/04/2024
|
manti
|
3305006WL004023
|
manti
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753844
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-016-001/1120
(Girhuldih)
|
3305006000NRG25160420240067455
|
16/04/2024
|
Sahdeo tirkey
|
3305006WL004023
|
Sahdeo tirkey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753834
|
|
SAHDEO TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/1131-A
(Girhuldih)
|
3305006000NRG25160420240067458
|
16/04/2024
|
archana gupta
|
3305006WL004023
|
archana gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753840
|
|
ARCHANA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/1142
(Girhuldih)
|
3305006000NRG25160420240067460
|
16/04/2024
|
Nagendra gupta
|
3305006WL004023
|
Nagendra gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753855
|
|
NAGENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/1142
(Girhuldih)
|
3305006000NRG25160420240067459
|
16/04/2024
|
Riya gupta
|
3305006WL004023
|
Riya gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753841
|
|
RIYA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/1145
(Girhuldih)
|
3305006000NRG25160420240067462
|
16/04/2024
|
kamla gupta
|
3305006WL004023
|
kamla gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753837
|
|
KAMLA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/1145
(Girhuldih)
|
3305006000NRG25160420240067463
|
16/04/2024
|
uttam kumar gupta
|
3305006WL004023
|
uttam kumar gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753854
|
|
UTTAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/1151
(Girhuldih)
|
3305006000NRG25160420240067465
|
16/04/2024
|
dev kumari ram
|
3305006WL004023
|
dev kumari ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753842
|
|
DEV KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/1152
(Girhuldih)
|
3305006000NRG25160420240067467
|
16/04/2024
|
Janki beck
|
3305006WL004023
|
Janki beck
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753839
|
|
JANKI BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/328-A
(Girhuldih)
|
3305006000NRG25160420240067470
|
16/04/2024
|
neelam bada
|
3305006WL004023
|
neelam bada
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753856
|
|
Mrs. NEELAM KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/985
(Girhuldih)
|
3305006000NRG25160420240067474
|
16/04/2024
|
mamta
|
3305006WL004023
|
mamta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753838
|
|
MAMATA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/989
(Girhuldih)
|
3305006000NRG25160420240067476
|
16/04/2024
|
Raju Ram
|
3305006WL004023
|
Raju Ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753835
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/989
(Girhuldih)
|
3305006000NRG25160420240067475
|
16/04/2024
|
sashita
|
3305006WL004023
|
sashita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371753836
|
|
KUMARI SASHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27945
|
27945
|
|
|
|
|
|
|
|