|
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-05-006-022-001/1079-A
(Kerju)
|
3305006000NRG25280420240174709
|
28/04/2024
|
MANGAL GOURI
|
3305006WL009786
|
MANGAL GOURI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034565
|
|
Mrs. MANGLA GAURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-022-001/1079-A
(Kerju)
|
3305006000NRG25280420240174708
|
28/04/2024
|
SIDDHIVINAYAK
|
3305006WL009786
|
SIDDHIVINAYAK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034566
|
|
Miss. SIDDHIVINAYAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-022-001/191
(Kerju)
|
3305006000NRG25280420240174710
|
28/04/2024
|
jitendra
|
3305006WL009786
|
jitendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034530
|
|
Mr. JITENDR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-022-001/191
(Kerju)
|
3305006000NRG25280420240174711
|
28/04/2024
|
sonamani
|
3305006WL009786
|
sonamani
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034547
|
|
Mrs. SONAMANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-022-001/198
(Kerju)
|
3305006000NRG25280420240174698
|
28/04/2024
|
kalawati
|
3305006WL009785
|
kalawati
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034536
|
|
Mrs. KALARATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-022-001/198
(Kerju)
|
3305006000NRG25280420240174699
|
28/04/2024
|
Koushal
|
3305006WL009785
|
Koushal
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034552
|
|
Mr. KAUSHAL PRASAD DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-022-001/200
(Kerju)
|
3305006000NRG25280420240174712
|
28/04/2024
|
kamla bai sidar
|
3305006WL009786
|
kamla bai sidar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034561
|
|
KAMLA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-022-001/212
(Kerju)
|
3305006000NRG25280420240174701
|
28/04/2024
|
BABEETA
|
3305006WL009785
|
BABEETA
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034548
|
|
Mrs. BABITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-022-001/212
(Kerju)
|
3305006000NRG25280420240174700
|
28/04/2024
|
tilaso
|
3305006WL009785
|
tilaso
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034522
|
|
Mrs. TILASO BAI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-022-001/212-A
(Kerju)
|
3305006000NRG25280420240174702
|
28/04/2024
|
Satyanand
|
3305006WL009785
|
Satyanand
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034559
|
|
Mr. SATYANAND SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-022-001/216
(Kerju)
|
3305006000NRG25280420240174713
|
28/04/2024
|
YASHODA
|
3305006WL009786
|
YASHODA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034554
|
|
Mrs. YASHODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-022-001/238
(Kerju)
|
3305006000NRG25280420240174714
|
28/04/2024
|
KAMAL
|
3305006WL009786
|
KAMAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034516
|
|
Mr. KAMAL so SUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-022-001/238
(Kerju)
|
3305006000NRG25280420240174715
|
28/04/2024
|
PREMSHILA
|
3305006WL009786
|
PREMSHILA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034549
|
|
Mrs. PREMSHILA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-022-001/251
(Kerju)
|
3305006000NRG25280420240174718
|
28/04/2024
|
koushlya
|
3305006WL009786
|
koushlya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034526
|
|
Mrs. KAUSHILYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-022-001/352-A
(Kerju)
|
3305006000NRG25280420240174720
|
28/04/2024
|
rajendra
|
3305006WL009786
|
rajendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034560
|
|
Mr. RAJENDRA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-022-001/352-A
(Kerju)
|
3305006000NRG25280420240174719
|
28/04/2024
|
saniyaro
|
3305006WL009786
|
saniyaro
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034533
|
|
Mrs. SHANIYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-022-001/367
(Kerju)
|
3305006000NRG25280420240174721
|
28/04/2024
|
SAGARSAY
|
3305006WL009786
|
SAGARSAY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034518
|
|
SAGAR SAI S/O KAPIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-022-001/43-A
(Kerju)
|
3305006000NRG25280420240174723
|
28/04/2024
|
DHARAMDAS
|
3305006WL009786
|
DHARAMDAS
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3545034546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SITAPUR
|
CH-05-006-022-001/466-A
(Kerju)
|
3305006000NRG25280420240174725
|
28/04/2024
|
VIJAY
|
3305006WL009786
|
VIJAY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034564
|
|
Mr. VIJAY KUMAR DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-022-001/471
(Kerju)
|
3305006000NRG25280420240174727
|
28/04/2024
|
astami
|
3305006WL009786
|
astami
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034524
|
|
Mrs. ASHTHAMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-022-001/471
(Kerju)
|
3305006000NRG25280420240174726
|
28/04/2024
|
YUVRAJ
|
3305006WL009786
|
YUVRAJ
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3545034551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SITAPUR
|
CH-05-006-022-001/554
(Kerju)
|
3305006000NRG25280420240174730
|
28/04/2024
|
ARJUN
|
3305006WL009786
|
ARJUN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034534
|
|
ARJUN KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-022-001/554
(Kerju)
|
3305006000NRG25280420240174731
|
28/04/2024
|
rajmuniya
|
3305006WL009786
|
rajmuniya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034550
|
|
Mrs. RAJMUNIYA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-022-001/570
(Kerju)
|
3305006000NRG25280420240174732
|
28/04/2024
|
Devar sai
|
3305006WL009786
|
Devar sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034555
|
|
Mr. DEVAL SAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-022-001/579
(Kerju)
|
3305006000NRG25280420240174733
|
28/04/2024
|
KAILASH
|
3305006WL009786
|
KAILASH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034523
|
|
Mr. KAILASH RAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-022-001/596
(Kerju)
|
3305006000NRG25280420240174735
|
28/04/2024
|
CHANDRAVATI
|
3305006WL009786
|
CHANDRAVATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034521
|
|
Mrs. CHANDRAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-022-001/596-A
(Kerju)
|
3305006000NRG25280420240174736
|
28/04/2024
|
aadar say
|
3305006WL009786
|
aadar say
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034537
|
|
Mr. ADAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-022-001/596-A
(Kerju)
|
3305006000NRG25280420240174737
|
28/04/2024
|
mogra bai
|
3305006WL009786
|
mogra bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034544
|
|
Mrs. MOGRA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-022-001/636
(Kerju)
|
3305006000NRG25280420240174741
|
28/04/2024
|
SITA
|
3305006WL009786
|
SITA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034525
|
|
Mrs. SITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-022-001/636
(Kerju)
|
3305006000NRG25280420240174740
|
28/04/2024
|
SUKHRAM
|
3305006WL009786
|
SUKHRAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034543
|
|
Mr. SUKHRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-022-001/645
(Kerju)
|
3305006000NRG25280420240174705
|
28/04/2024
|
Shankar
|
3305006WL009785
|
Shankar
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034535
|
|
Mr. SHANKAR LAL LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-022-001/645
(Kerju)
|
3305006000NRG25280420240174704
|
28/04/2024
|
sukhlAL
|
3305006WL009785
|
sukhlAL
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034528
|
|
Mr. SUKHLAL SINGH SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-022-001/645
(Kerju)
|
3305006000NRG25280420240174703
|
28/04/2024
|
Sundarlaal
|
3305006WL009785
|
Sundarlaal
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034563
|
|
SUNDAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAPUR
|
CH-05-006-022-001/700-A
(Kerju)
|
3305006000NRG25280420240174743
|
28/04/2024
|
vishnu
|
3305006WL009786
|
vishnu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034556
|
|
Mr. VISHNU CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-022-001/732-A
(Kerju)
|
3305006000NRG25280420240174744
|
28/04/2024
|
BHAGTU
|
3305006WL009786
|
BHAGTU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034558
|
|
Mr. BHAKTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-022-001/732-A
(Kerju)
|
3305006000NRG25280420240174745
|
28/04/2024
|
JANKI
|
3305006WL009786
|
JANKI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034553
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-022-001/94
(Kerju)
|
3305006000NRG25280420240174747
|
28/04/2024
|
DULU
|
3305006WL009786
|
DULU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034519
|
|
Mr. DULU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-022-001/94
(Kerju)
|
3305006000NRG25280420240174748
|
28/04/2024
|
jhato
|
3305006WL009786
|
jhato
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034542
|
|
Mrs. JHATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
39
|
SITAPUR
|
CH-05-006-022-001/243
(Kerju)
|
3305006000NRG25280420240174716
|
28/04/2024
|
DHIRSAY
|
3305006WL009786
|
DHIRSAY
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034517
|
|
DHEER SAI S/O SOM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-022-001/243
(Kerju)
|
3305006000NRG25280420240174717
|
28/04/2024
|
ram bai
|
3305006WL009786
|
ram bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034541
|
|
Mrs. RAM BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SITAPUR
|
CH-05-006-022-001/43
(Kerju)
|
3305006000NRG25280420240174722
|
28/04/2024
|
rajesh
|
3305006WL009786
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034532
|
|
RAJESH KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAPUR
|
CH-05-006-022-001/466-A
(Kerju)
|
3305006000NRG25280420240174724
|
28/04/2024
|
manohar
|
3305006WL009786
|
manohar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034562
|
|
Mr. MANOHAR PRASAD DHURVE DHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
SITAPUR
|
CH-05-006-022-001/547
(Kerju)
|
3305006000NRG25280420240174728
|
28/04/2024
|
NANDKUMAR
|
3305006WL009786
|
NANDKUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034540
|
|
Mr. NAND KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-022-001/547
(Kerju)
|
3305006000NRG25280420240174729
|
28/04/2024
|
pramila
|
3305006WL009786
|
pramila
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034539
|
|
Mrs. PARMILA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-022-001/596
(Kerju)
|
3305006000NRG25280420240174734
|
28/04/2024
|
Hirdan
|
3305006WL009786
|
Hirdan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034527
|
|
Mr. HIRDAN SAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SITAPUR
|
CH-05-006-022-001/601
(Kerju)
|
3305006000NRG25280420240174738
|
28/04/2024
|
simon
|
3305006WL009786
|
simon
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034529
|
|
Mr. SIMON EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SITAPUR
|
CH-05-006-022-001/601
(Kerju)
|
3305006000NRG25280420240174739
|
28/04/2024
|
tijo
|
3305006WL009786
|
tijo
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034531
|
|
Mrs. TIJI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-022-001/64-C
(Kerju)
|
3305006000NRG25280420240174742
|
28/04/2024
|
iliyas
|
3305006WL009786
|
iliyas
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034520
|
|
Mr. ELIYAS TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SITAPUR
|
CH-05-006-022-001/645
(Kerju)
|
3305006000NRG25280420240174707
|
28/04/2024
|
jaymati
|
3305006WL009785
|
jaymati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034538
|
|
Mrs. JAYMATI BAI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SITAPUR
|
CH-05-006-022-001/645
(Kerju)
|
3305006000NRG25280420240174706
|
28/04/2024
|
somari bai
|
3305006WL009785
|
somari bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545034545
|
|
Mrs. SOMARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SITAPUR
|
CH-05-006-022-001/880
(Kerju)
|
3305006000NRG25280420240174746
|
28/04/2024
|
DILIP
|
3305006WL009786
|
DILIP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545034557
|
|
Mr. DILIP KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81891
|
81891
|
|
|
|
|
|
|
|