|
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-05-001-025-001/274
(Bakirma)
|
3305001000NRG25130520240314206
|
13/05/2024
|
Jagdish
|
3305001WL017231
|
Jagdish
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221138
|
|
JAGDISH S/O SIDH NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-025-001/274
(Bakirma)
|
3305001000NRG25130520240314207
|
13/05/2024
|
Sukhen
|
3305001WL017231
|
Sukhen
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221147
|
|
Mrs. SUKHEN W/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-025-002/1053
(Bakirma)
|
3305001000NRG25130520240314209
|
13/05/2024
|
BABI
|
3305001WL017231
|
BABI
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221143
|
|
Mrs. BABI / BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-025-002/1053
(Bakirma)
|
3305001000NRG25130520240314208
|
13/05/2024
|
BAHADUR
|
3305001WL017231
|
BAHADUR
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221153
|
|
Mr. BAHADUR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25130520240314211
|
13/05/2024
|
DHANIRAM
|
3305001WL017231
|
DHANIRAM
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221140
|
|
Mr. DHANI RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25130520240314212
|
13/05/2024
|
Surendra kumar
|
3305001WL017231
|
Surendra kumar
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221148
|
|
Master SURENDRA KUMAR DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25130520240314214
|
13/05/2024
|
Lalita
|
3305001WL017231
|
Lalita
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221149
|
|
Mrs. LALITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25130520240314213
|
13/05/2024
|
Mahendar
|
3305001WL017231
|
Mahendar
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221141
|
|
MAHENDRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-025-002/118
(Bakirma)
|
3305001000NRG25130520240314216
|
13/05/2024
|
Farharo Agariya
|
3305001WL017231
|
Farharo Agariya
|
00093
|
CRGB0006040
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118221155
|
|
Mrs. FARHARO AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-025-002/1183
(Bakirma)
|
3305001000NRG25130520240314217
|
13/05/2024
|
SANJAY
|
3305001WL017231
|
SANJAY
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221152
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-025-002/258
(Bakirma)
|
3305001000NRG25130520240314222
|
13/05/2024
|
PANALAL
|
3305001WL017231
|
PANALAL
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221156
|
|
PANNA LAL S/O CHINDHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-025-002/1063
(Bakirma)
|
3305001000NRG25130520240314210
|
13/05/2024
|
SAGAR
|
3305001WL017231
|
SAGAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118221144
|
|
SAGAR / SOMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-025-002/1179
(Bakirma)
|
3305001000NRG25130520240314215
|
13/05/2024
|
DILRAM PANDO
|
3305001WL017231
|
DILRAM PANDO
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118221154
|
|
Mr. DILRAM PANDO SO SUKHRAM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-025-002/1185
(Bakirma)
|
3305001000NRG25130520240314218
|
13/05/2024
|
DAVID KUJUR
|
3305001WL017231
|
DAVID KUJUR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221151
|
|
Mr. DEVID KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-025-002/1185
(Bakirma)
|
3305001000NRG25130520240314219
|
13/05/2024
|
SUKHMANIYA
|
3305001WL017231
|
SUKHMANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221150
|
|
Mrs. SUKHMNIYA KUJUR W/O DEVID KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-025-002/210
(Bakirma)
|
3305001000NRG25130520240314221
|
13/05/2024
|
BASANTI
|
3305001WL017231
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221146
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-025-002/210
(Bakirma)
|
3305001000NRG25130520240314220
|
13/05/2024
|
SAJNU
|
3305001WL017231
|
SAJNU
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221145
|
|
SAJANU / SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-025-002/47
(Bakirma)
|
3305001000NRG25130520240314223
|
13/05/2024
|
Santlal Bhagat
|
3305001WL017231
|
Santlal Bhagat
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221142
|
|
Mr. SANTLAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-025-002/702
(Bakirma)
|
3305001000NRG25130520240314224
|
13/05/2024
|
BHIMSEN
|
3305001WL017231
|
BHIMSEN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118221139
|
|
BHEEMSEN SO SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|