|
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-05-006-027-001/918-B
(Petla)
|
3305006000NRG25010520240206474
|
01/05/2024
|
Jyoti ekka
|
3305006WL011660
|
Jyoti ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079209
|
|
Mrs. JYOTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-027-001/158
(Petla)
|
3305006000NRG25010520240206437
|
01/05/2024
|
dinesh
|
3305006WL011660
|
dinesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079223
|
|
Mr. DINESH MINJ so LOTHARO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-027-001/160
(Petla)
|
3305006000NRG25010520240206438
|
01/05/2024
|
Patu Ram
|
3305006WL011660
|
Patu Ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079237
|
|
Mr. PADU RAM SO KHADAK SAY . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/162
(Petla)
|
3305006000NRG25010520240206439
|
01/05/2024
|
Milku
|
3305006WL011660
|
Milku
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858079243
|
|
MULKU RAM S/O JHAGARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-027-001/200
(Petla)
|
3305006000NRG25010520240206440
|
01/05/2024
|
RUM SULEK
|
3305006WL011660
|
RUM SULEK
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079218
|
|
Mr. RAMSULE so RAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/234
(Petla)
|
3305006000NRG25010520240206442
|
01/05/2024
|
FULWATI
|
3305006WL011660
|
FULWATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079240
|
|
Mrs. FULWATI LAKRA W/O KAMIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/234-A
(Petla)
|
3305006000NRG25010520240206443
|
01/05/2024
|
pankaj
|
3305006WL011660
|
pankaj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079233
|
|
Mr. PANKAJ LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/248
(Petla)
|
3305006000NRG25010520240206444
|
01/05/2024
|
mohan
|
3305006WL011660
|
mohan
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079225
|
|
Mr. MOHAN SAI SO BARNABAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/251-A
(Petla)
|
3305006000NRG25010520240206445
|
01/05/2024
|
vijay
|
3305006WL011660
|
vijay
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079238
|
|
MR VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/256
(Petla)
|
3305006000NRG25010520240206446
|
01/05/2024
|
HIRA
|
3305006WL011660
|
HIRA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079246
|
|
Mr. HIRA so CHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/257-A
(Petla)
|
3305006000NRG25010520240206447
|
01/05/2024
|
sobharam
|
3305006WL011660
|
sobharam
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079221
|
|
SHOBHARAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-027-001/271-A
(Petla)
|
3305006000NRG25010520240206448
|
01/05/2024
|
ANIL KUMAR
|
3305006WL011660
|
ANIL KUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079220
|
|
Mr. ANIL KHALKHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-027-001/274
(Petla)
|
3305006000NRG25010520240206449
|
01/05/2024
|
BASU
|
3305006WL011660
|
BASU
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079211
|
|
Mr. BASU so JHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-027-001/286
(Petla)
|
3305006000NRG25010520240206450
|
01/05/2024
|
PRABHU
|
3305006WL011660
|
PRABHU
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079231
|
|
Mr. PRABHU BADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-027-001/308
(Petla)
|
3305006000NRG25010520240206452
|
01/05/2024
|
bhagvati
|
3305006WL011660
|
bhagvati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079236
|
|
Mrs. BHAGWATI WO SRINATH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-027-001/308
(Petla)
|
3305006000NRG25010520240206451
|
01/05/2024
|
SHRINATH
|
3305006WL011660
|
SHRINATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079224
|
|
Mr. SHRI NATH so RONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-027-001/345
(Petla)
|
3305006000NRG25010520240206453
|
01/05/2024
|
RAME
|
3305006WL011660
|
RAME
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079241
|
|
Mr. RAME BARA so TULLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-027-001/352
(Petla)
|
3305006000NRG25010520240206454
|
01/05/2024
|
DINESH KUJUR
|
3305006WL011660
|
DINESH KUJUR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079244
|
|
Mr. DINESH KUJUR so SUELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-027-001/417
(Petla)
|
3305006000NRG25010520240206455
|
01/05/2024
|
SINDHU RAM
|
3305006WL011660
|
SINDHU RAM
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858079227
|
|
Mr. SINDHU RAM so BODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-027-001/418
(Petla)
|
3305006000NRG25010520240206456
|
01/05/2024
|
ROHI DAS
|
3305006WL011660
|
ROHI DAS
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079210
|
|
Mr. ROHI DASH so BADAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-027-001/536
(Petla)
|
3305006000NRG25010520240206457
|
01/05/2024
|
bhuneswer
|
3305006WL011660
|
bhuneswer
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858079245
|
|
Mr. MUNESHWAR EKKA SO PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-027-001/555-A
(Petla)
|
3305006000NRG25010520240206458
|
01/05/2024
|
savita
|
3305006WL011660
|
savita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079239
|
|
Mrs. SAVITA BADA WO ALESH BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-027-001/560-A
(Petla)
|
3305006000NRG25010520240206459
|
01/05/2024
|
sunita
|
3305006WL011660
|
sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079230
|
|
Mrs. SUNITA KUJUR WO AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-027-001/575-A
(Petla)
|
3305006000NRG25010520240206460
|
01/05/2024
|
sulonatiya
|
3305006WL011660
|
sulonatiya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079232
|
|
Mrs. SULONTIYA EKKA wo RAIMAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-027-001/595
(Petla)
|
3305006000NRG25010520240206461
|
01/05/2024
|
UDAL
|
3305006WL011660
|
UDAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079222
|
|
ADAL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-027-001/6
(Petla)
|
3305006000NRG25010520240206462
|
01/05/2024
|
ASHOK
|
3305006WL011660
|
ASHOK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079212
|
|
ASHOK S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-027-001/625
(Petla)
|
3305006000NRG25010520240206463
|
01/05/2024
|
JOSEF
|
3305006WL011660
|
JOSEF
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858079242
|
|
Mr. JOSEF so ALFOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-027-001/625-A
(Petla)
|
3305006000NRG25010520240206464
|
01/05/2024
|
suresh kujur
|
3305006WL011660
|
suresh kujur
|
00093
|
CRGB0006048
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
3858079217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SITAPUR
|
CH-05-006-027-001/66-B
(Petla)
|
3305006000NRG25010520240206465
|
01/05/2024
|
sonar
|
3305006WL011660
|
sonar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079219
|
|
Mr. SONA KUJUR so SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-027-001/674
(Petla)
|
3305006000NRG25010520240206466
|
01/05/2024
|
RANJIT
|
3305006WL011660
|
RANJIT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079226
|
|
Mr. RANJEET KUMAR so MATO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-027-001/696
(Petla)
|
3305006000NRG25010520240206467
|
01/05/2024
|
BHAJANA
|
3305006WL011660
|
BHAJANA
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858079229
|
|
Mr. BHAJANA so BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-027-001/711
(Petla)
|
3305006000NRG25010520240206468
|
01/05/2024
|
TINA
|
3305006WL011660
|
TINA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079228
|
|
Mrs. TINA KUJUR wo MUCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-027-001/802
(Petla)
|
3305006000NRG25010520240206469
|
01/05/2024
|
AMAR SAI
|
3305006WL011660
|
AMAR SAI
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858079214
|
|
AMAR SAI S/O SUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-027-001/832
(Petla)
|
3305006000NRG25010520240206470
|
01/05/2024
|
SAMEL
|
3305006WL011660
|
SAMEL
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858079213
|
|
SAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAPUR
|
CH-05-006-027-001/9-B
(Petla)
|
3305006000NRG25010520240206473
|
01/05/2024
|
rajni
|
3305006WL011660
|
rajni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079234
|
|
MRS RAJNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-027-001/866
(Petla)
|
3305006000NRG25010520240206471
|
01/05/2024
|
STIFAN
|
3305006WL011660
|
STIFAN
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858079235
|
|
Mr. STEEFAN LAKRA so ALBUSA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-027-001/211-A
(Petla)
|
3305006000NRG25010520240206441
|
01/05/2024
|
Deepak Lakda
|
3305006WL011660
|
Deepak Lakda
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079216
|
|
DEEPAK LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-027-001/888
(Petla)
|
3305006000NRG25010520240206472
|
01/05/2024
|
SEETARAM
|
3305006WL011660
|
SEETARAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079215
|
|
Sandeep Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|