|
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-05-001-049-002/471
(Pondikhurd)
|
3305001000NRG24040420242061985
|
04/04/2024
|
Nandlal
|
3305001WL098065
|
Nandlal
|
00045
|
BARB0BHITTI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937103
|
|
NANDLAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-049-002/209
(Pondikhurd)
|
3305001000NRG24040420242061972
|
04/04/2024
|
PRITAM RAM
|
3305001WL098065
|
PRITAM RAM
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937110
|
|
PRITAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-049-002/209
(Pondikhurd)
|
3305001000NRG24040420242061973
|
04/04/2024
|
RAJILA
|
3305001WL098065
|
RAJILA
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937106
|
|
Mrs. RAJILA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBIKAPUR
|
CH-05-001-049-002/251
(Pondikhurd)
|
3305001000NRG24040420242061974
|
04/04/2024
|
RAMDEV
|
3305001WL098065
|
RAMDEV
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937108
|
|
Mr. RAM DEO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBIKAPUR
|
CH-05-001-049-002/258
(Pondikhurd)
|
3305001000NRG24040420242061976
|
04/04/2024
|
KOGRES
|
3305001WL098065
|
KOGRES
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937101
|
|
Mr. KANGRES S/O LAGANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBIKAPUR
|
CH-05-001-049-002/258
(Pondikhurd)
|
3305001000NRG24040420242061977
|
04/04/2024
|
KOSALYA
|
3305001WL098065
|
KOSALYA
|
00089
|
CBIN0280797
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891937102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-049-002/260
(Pondikhurd)
|
3305001000NRG24040420242061978
|
04/04/2024
|
ASHA BAI
|
3305001WL098065
|
ASHA BAI
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937116
|
|
Mr. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBIKAPUR
|
CH-05-001-049-002/279
(Pondikhurd)
|
3305001000NRG24040420242061980
|
04/04/2024
|
SAHEWA
|
3305001WL098065
|
SAHEWA
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937109
|
|
SAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBIKAPUR
|
CH-05-001-049-002/284
(Pondikhurd)
|
3305001000NRG24040420242061981
|
04/04/2024
|
RINMI
|
3305001WL098065
|
RINMI
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937115
|
|
RIMANI
|
BANK OF BARODA(606985)
|
|
10
|
AMBIKAPUR
|
CH-05-001-049-002/285
(Pondikhurd)
|
3305001000NRG24040420242061982
|
04/04/2024
|
PRES
|
3305001WL098065
|
PRES
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937107
|
|
Mr. Jai Vardhan Verma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBIKAPUR
|
CH-05-001-049-002/293
(Pondikhurd)
|
3305001000NRG24040420242061983
|
04/04/2024
|
BABLI
|
3305001WL098065
|
BABLI
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937111
|
|
Mr. BABLI S/O MOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBIKAPUR
|
CH-05-001-049-002/293
(Pondikhurd)
|
3305001000NRG24040420242061984
|
04/04/2024
|
SEMLA
|
3305001WL098065
|
SEMLA
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937112
|
|
Mrs. SHIMLA W/O BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBIKAPUR
|
CH-05-001-049-002/638
(Pondikhurd)
|
3305001000NRG24040420242061987
|
04/04/2024
|
susma
|
3305001WL098065
|
susma
|
00089
|
CBIN0280797
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937114
|
|
Mrs. SUSHMA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-049-002/638
(Pondikhurd)
|
3305001000NRG24040420242061986
|
04/04/2024
|
susanti
|
3305001WL098065
|
susanti
|
00093
|
CRGB0006023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937113
|
|
Mrs. SUSANTI SUSANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-039-002/202
(Rampur)
|
3305001000NRG24040420242061971
|
04/04/2024
|
sona lal
|
3305001WL098065
|
sona lal
|
00093
|
CRGB0006071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937117
|
|
Mr. SONA LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-049-002/251
(Pondikhurd)
|
3305001000NRG24040420242061975
|
04/04/2024
|
deepak rajwade
|
3305001WL098065
|
deepak rajwade
|
00093
|
CRGB0006071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937105
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-049-002/277
(Pondikhurd)
|
3305001000NRG24040420242061979
|
04/04/2024
|
phul chand
|
3305001WL098065
|
phul chand
|
00093
|
CRGB0006071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937104
|
|
PHULCHAND TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|