|
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
|
AMBIKAPUR
|
CH-05-001-063-001/671
(Bargawa)
|
3305001000NRG25260420240167953
|
27/04/2024
|
Iliyas Tirki
|
3305001WL009437
|
Iliyas Tirki
|
00051
|
MAHB0001698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755433
|
|
ILIYAS TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-063-001/16
(Bargawa)
|
3305001000NRG25260420240167937
|
27/04/2024
|
Pinkey Tirkey
|
3305001WL009437
|
Pinkey Tirkey
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755435
|
|
Miss. PINKY TIRKEY D/O LATE LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-063-001/273
(Bargawa)
|
3305001000NRG25260420240167945
|
27/04/2024
|
Ramkaran
|
3305001WL009437
|
Ramkaran
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755443
|
|
Mr. RAM KARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-063-001/273
(Bargawa)
|
3305001000NRG25260420240167944
|
27/04/2024
|
TIJO
|
3305001WL009437
|
TIJO
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755452
|
|
Mrs. TIJO GURUCHARAN AGARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBIKAPUR
|
CH-05-001-063-001/5
(Bargawa)
|
3305001000NRG25260420240167948
|
27/04/2024
|
MAIKAL
|
3305001WL009437
|
MAIKAL
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755455
|
|
MAIKEL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-063-001/721
(Bargawa)
|
3305001000NRG25260420240167957
|
27/04/2024
|
Pradeep toppo
|
3305001WL009437
|
Pradeep toppo
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755434
|
|
Mr. PRADIP TOPPO S/O DHOBAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-063-001/757
(Bargawa)
|
3305001000NRG25260420240167958
|
27/04/2024
|
Sandeep Toppo
|
3305001WL009437
|
Sandeep Toppo
|
00093
|
CRGB0006013
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3487755436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-063-001/10
(Bargawa)
|
3305001000NRG25260420240167933
|
27/04/2024
|
Kehata
|
3305001WL009437
|
Kehata
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755449
|
|
KEHTA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBIKAPUR
|
CH-05-001-063-001/122
(Bargawa)
|
3305001000NRG25260420240167934
|
27/04/2024
|
SANDEEP
|
3305001WL009437
|
SANDEEP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755448
|
|
MR SANDEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBIKAPUR
|
CH-05-001-063-001/132
(Bargawa)
|
3305001000NRG25260420240167935
|
27/04/2024
|
NARMADA
|
3305001WL009437
|
NARMADA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755447
|
|
NARMADA
|
CANARA BANK(508532)
|
|
11
|
AMBIKAPUR
|
CH-05-001-063-001/15
(Bargawa)
|
3305001000NRG25260420240167936
|
27/04/2024
|
ADAL
|
3305001WL009437
|
ADAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755454
|
|
ADAL TIRKEY S/O THOMKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-063-001/18
(Bargawa)
|
3305001000NRG25260420240167938
|
27/04/2024
|
Dilsai
|
3305001WL009437
|
Dilsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755457
|
|
DIL SAI S/O BAISAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-063-001/2
(Bargawa)
|
3305001000NRG25260420240167939
|
27/04/2024
|
BAIJNATH
|
3305001WL009437
|
BAIJNATH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755456
|
|
BAIJ NATH S/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-063-001/21
(Bargawa)
|
3305001000NRG25260420240167940
|
27/04/2024
|
Kendla
|
3305001WL009437
|
Kendla
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755458
|
|
KENDALA S/O CHHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-063-001/24
(Bargawa)
|
3305001000NRG25260420240167941
|
27/04/2024
|
BALAM
|
3305001WL009437
|
BALAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755441
|
|
BALAM BADA S/O GEDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-063-001/26
(Bargawa)
|
3305001000NRG25260420240167942
|
27/04/2024
|
lahru
|
3305001WL009437
|
lahru
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755453
|
|
LAHRU BADA S/O DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-063-001/264
(Bargawa)
|
3305001000NRG25260420240167943
|
27/04/2024
|
RAMPATI
|
3305001WL009437
|
RAMPATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755451
|
|
Mrs. RAMPATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMBIKAPUR
|
CH-05-001-063-001/398
(Bargawa)
|
3305001000NRG25260420240167946
|
27/04/2024
|
niraml tirki
|
3305001WL009437
|
niraml tirki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755450
|
|
NIRMAL S/O KEWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-063-001/438
(Bargawa)
|
3305001000NRG25260420240167947
|
27/04/2024
|
savita
|
3305001WL009437
|
savita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755445
|
|
Mrs. SAVITA AGARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBIKAPUR
|
CH-05-001-063-001/53
(Bargawa)
|
3305001000NRG25260420240167949
|
27/04/2024
|
BHAWKA
|
3305001WL009437
|
BHAWKA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755440
|
|
BHAUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBIKAPUR
|
CH-05-001-063-001/571
(Bargawa)
|
3305001000NRG25260420240167950
|
27/04/2024
|
Sugari yadav
|
3305001WL009437
|
Sugari yadav
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755446
|
|
Mrs. SUGRI YADAV W/O RAMPRASAD YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-063-001/581
(Bargawa)
|
3305001000NRG25260420240167951
|
27/04/2024
|
Suman Agriya
|
3305001WL009437
|
Suman Agriya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755437
|
|
Miss. SUMAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-063-001/696
(Bargawa)
|
3305001000NRG25260420240167954
|
27/04/2024
|
Deepak
|
3305001WL009437
|
Deepak
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755444
|
|
Mr. DEEPAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-063-001/7
(Bargawa)
|
3305001000NRG25260420240167955
|
27/04/2024
|
moti
|
3305001WL009437
|
moti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755438
|
|
MOTI S/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-063-001/720
(Bargawa)
|
3305001000NRG25260420240167956
|
27/04/2024
|
Ramdev
|
3305001WL009437
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755439
|
|
RAMDEW LAKRA S/O LURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
26
|
AMBIKAPUR
|
CH-05-001-063-001/667
(Bargawa)
|
3305001000NRG25260420240167952
|
27/04/2024
|
Prem Say
|
3305001WL009437
|
Prem Say
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487755442
|
|
MR PREMSAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|