|
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-05-006-007-001/212
(Bhusu)
|
3305006000NRG25300420240189973
|
30/04/2024
|
Sasita
|
3305006WL010769
|
Sasita
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087388
|
|
Miss. SHASHITA KUJUR D/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-007-001/22
(Bhusu)
|
3305006000NRG25300420240189976
|
30/04/2024
|
Deepak
|
3305006WL010769
|
Deepak
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087390
|
|
Master DEEPAK KUJUR S O SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-007-001/12
(Bhusu)
|
3305006000NRG25300420240189960
|
30/04/2024
|
Amrit
|
3305006WL010769
|
Amrit
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087420
|
|
Mr. AMRIT SINGH so DEVDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-007-001/134
(Bhusu)
|
3305006000NRG25300420240189961
|
30/04/2024
|
DILBAHAR
|
3305006WL010769
|
DILBAHAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087406
|
|
DILBAHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-007-001/134
(Bhusu)
|
3305006000NRG25300420240189962
|
30/04/2024
|
SONHARO
|
3305006WL010769
|
SONHARO
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087407
|
|
Mrs. SONHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-007-001/136
(Bhusu)
|
3305006000NRG25300420240189963
|
30/04/2024
|
Ghuran Say
|
3305006WL010769
|
Ghuran Say
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3858087392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SITAPUR
|
CH-05-006-007-001/136
(Bhusu)
|
3305006000NRG25300420240189964
|
30/04/2024
|
PARMILA
|
3305006WL010769
|
PARMILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087401
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-007-001/201
(Bhusu)
|
3305006000NRG25300420240189965
|
30/04/2024
|
bhajna
|
3305006WL010769
|
bhajna
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087424
|
|
Bhajan Bada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAPUR
|
CH-05-006-007-001/203
(Bhusu)
|
3305006000NRG25300420240189966
|
30/04/2024
|
Munna
|
3305006WL010769
|
Munna
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087419
|
|
Mr. MUNNA KUJUR SO BIGAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-007-001/203-B
(Bhusu)
|
3305006000NRG25300420240189967
|
30/04/2024
|
archana
|
3305006WL010769
|
archana
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087418
|
|
ARCHANA TOPPO DO JUGNU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SITAPUR
|
CH-05-006-007-001/21
(Bhusu)
|
3305006000NRG25300420240189970
|
30/04/2024
|
akanksha
|
3305006WL010769
|
akanksha
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087408
|
|
Miss. AKANCHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-007-001/21
(Bhusu)
|
3305006000NRG25300420240189969
|
30/04/2024
|
GEETA
|
3305006WL010769
|
GEETA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087393
|
|
Mrs. GEETA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-007-001/212
(Bhusu)
|
3305006000NRG25300420240189971
|
30/04/2024
|
LALA
|
3305006WL010769
|
LALA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087395
|
|
Mr. LALARAM so MATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-007-001/212
(Bhusu)
|
3305006000NRG25300420240189972
|
30/04/2024
|
TRAJO
|
3305006WL010769
|
TRAJO
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087396
|
|
Mrs. TARAJO BAI W/O LALARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-007-001/22
(Bhusu)
|
3305006000NRG25300420240189974
|
30/04/2024
|
shivkumar
|
3305006WL010769
|
shivkumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087422
|
|
SHIV KUMAR /SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-007-001/22
(Bhusu)
|
3305006000NRG25300420240189975
|
30/04/2024
|
sushma
|
3305006WL010769
|
sushma
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087421
|
|
Mrs. SUSHMA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-007-001/22-A
(Bhusu)
|
3305006000NRG25300420240189977
|
30/04/2024
|
Ganesh
|
3305006WL010769
|
Ganesh
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087410
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-007-001/22-A
(Bhusu)
|
3305006000NRG25300420240189978
|
30/04/2024
|
Rapanti
|
3305006WL010769
|
Rapanti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087411
|
|
Mrs. RUPANTI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-007-001/243
(Bhusu)
|
3305006000NRG25300420240189982
|
30/04/2024
|
Ankita
|
3305006WL010769
|
Ankita
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087409
|
|
Miss. ANKITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-007-001/243
(Bhusu)
|
3305006000NRG25300420240189980
|
30/04/2024
|
dilram
|
3305006WL010769
|
dilram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087402
|
|
Mr. DILRAM DILRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-007-001/243
(Bhusu)
|
3305006000NRG25300420240189981
|
30/04/2024
|
Mithla
|
3305006WL010769
|
Mithla
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087427
|
|
Mrs. MITHLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-007-001/244
(Bhusu)
|
3305006000NRG25300420240189983
|
30/04/2024
|
raghunath
|
3305006WL010769
|
raghunath
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087398
|
|
Mr. RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-007-001/33
(Bhusu)
|
3305006000NRG25300420240189985
|
30/04/2024
|
JHAMKI
|
3305006WL010769
|
JHAMKI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087405
|
|
Mrs. JHAMKI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-007-001/33
(Bhusu)
|
3305006000NRG25300420240189984
|
30/04/2024
|
kunvrsai
|
3305006WL010769
|
kunvrsai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087404
|
|
Mr. KUNWAR SAI SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
SITAPUR
|
CH-05-006-007-001/339
(Bhusu)
|
3305006000NRG25300420240189986
|
30/04/2024
|
Ritesh
|
3305006WL010769
|
Ritesh
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087403
|
|
Ritesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAPUR
|
CH-05-006-007-001/343
(Bhusu)
|
3305006000NRG25300420240189987
|
30/04/2024
|
Birbal
|
3305006WL010769
|
Birbal
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087428
|
|
MR BIRBAL RAM SO RIMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAPUR
|
CH-05-006-007-001/343
(Bhusu)
|
3305006000NRG25300420240189988
|
30/04/2024
|
Koishlya
|
3305006WL010769
|
Koishlya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087412
|
|
Mrs. KOSILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-007-001/343-A
(Bhusu)
|
3305006000NRG25300420240189989
|
30/04/2024
|
RAMESHAWAR
|
3305006WL010769
|
RAMESHAWAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087399
|
|
Mr. RAMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-007-001/357-A
(Bhusu)
|
3305006000NRG25300420240189990
|
30/04/2024
|
ramkishun
|
3305006WL010769
|
ramkishun
|
00093
|
CRGB0006052
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858087426
|
|
Mr. RAMKISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-007-001/360
(Bhusu)
|
3305006000NRG25300420240189991
|
30/04/2024
|
Jodhan
|
3305006WL010769
|
Jodhan
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087414
|
|
JODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-007-001/360
(Bhusu)
|
3305006000NRG25300420240189992
|
30/04/2024
|
Manti
|
3305006WL010769
|
Manti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087423
|
|
Mrs. MANMATI BAI W/O JOAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-007-001/360
(Bhusu)
|
3305006000NRG25300420240189993
|
30/04/2024
|
Sunil
|
3305006WL010769
|
Sunil
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087415
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-007-001/366
(Bhusu)
|
3305006000NRG25300420240189995
|
30/04/2024
|
dhanmatiya
|
3305006WL010769
|
dhanmatiya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087413
|
|
Mrs. DHANMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-007-001/366
(Bhusu)
|
3305006000NRG25300420240189994
|
30/04/2024
|
rujhan
|
3305006WL010769
|
rujhan
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087400
|
|
Mr. RUJHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-007-001/37
(Bhusu)
|
3305006000NRG25300420240189996
|
30/04/2024
|
Surend
|
3305006WL010769
|
Surend
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087425
|
|
Mr. BIRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-007-001/376
(Bhusu)
|
3305006000NRG25300420240189997
|
30/04/2024
|
Shanti
|
3305006WL010769
|
Shanti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087429
|
|
Mrs. SHANTI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-007-001/52
(Bhusu)
|
3305006000NRG25300420240189999
|
30/04/2024
|
algeena
|
3305006WL010769
|
algeena
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087394
|
|
Mrs. ALJINA BAI W/O GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-007-001/52
(Bhusu)
|
3305006000NRG25300420240189998
|
30/04/2024
|
gopal
|
3305006WL010769
|
gopal
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087397
|
|
Mr. GOPAL SO JHAGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-007-001/684
(Bhusu)
|
3305006000NRG25300420240190001
|
30/04/2024
|
Dankumari
|
3305006WL010769
|
Dankumari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087416
|
|
Mrs. DHANKUMARI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-007-001/857
(Bhusu)
|
3305006000NRG25300420240190002
|
30/04/2024
|
suresh
|
3305006WL010769
|
suresh
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087417
|
|
Mr. SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
41
|
SITAPUR
|
CH-05-006-007-001/21
(Bhusu)
|
3305006000NRG25300420240189968
|
30/04/2024
|
Rameshwar
|
3305006WL010769
|
Rameshwar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087387
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAPUR
|
CH-05-006-007-001/237
(Bhusu)
|
3305006000NRG25300420240189979
|
30/04/2024
|
REkha
|
3305006WL010769
|
REkha
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087389
|
|
MRS REKHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAPUR
|
CH-05-006-007-001/55-B
(Bhusu)
|
3305006000NRG25300420240190000
|
30/04/2024
|
ramkumar
|
3305006WL010769
|
ramkumar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087391
|
|
Mr. RAMPUKAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|