|
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-05-001-033-001/288-B
(Manikprakashpur)
|
3305001000NRG25180420240088581
|
18/04/2024
|
nageshvar
|
3305001WL005091
|
nageshvar
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988724
|
|
Mr. NAGESHAWR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-033-001/288-B
(Manikprakashpur)
|
3305001000NRG25180420240088582
|
18/04/2024
|
sushila
|
3305001WL005091
|
sushila
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988723
|
|
Mrs. SUSHILA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-033-001/319-A
(Manikprakashpur)
|
3305001000NRG25180420240088586
|
18/04/2024
|
suchita
|
3305001WL005091
|
suchita
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988722
|
|
Miss. SUCHITA TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-033-001/213-A
(Manikprakashpur)
|
3305001000NRG25180420240088578
|
18/04/2024
|
savita
|
3305001WL005091
|
savita
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988725
|
|
Mrs. SAVITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-033-001/310-A
(Manikprakashpur)
|
3305001000NRG25180420240088585
|
18/04/2024
|
Amarjeet
|
3305001WL005091
|
Amarjeet
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988726
|
|
Mr. AMARJEET SO DUBEY KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-033-001/374
(Manikprakashpur)
|
3305001000NRG25180420240088588
|
18/04/2024
|
Nirmal
|
3305001WL005091
|
Nirmal
|
00177
|
IOBA0002993
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294988709
|
|
Mr. NIRMAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-033-001/183-A
(Manikprakashpur)
|
3305001000NRG25180420240088572
|
18/04/2024
|
bako
|
3305001WL005091
|
bako
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988711
|
|
Mrs. BAKO TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-033-001/187-A
(Manikprakashpur)
|
3305001000NRG25180420240088574
|
18/04/2024
|
endrawati
|
3305001WL005091
|
endrawati
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988713
|
|
Mrs. INDRAWATI XLXO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
AMBIKAPUR
|
CH-05-001-033-001/187-A
(Manikprakashpur)
|
3305001000NRG25180420240088573
|
18/04/2024
|
sanjay
|
3305001WL005091
|
sanjay
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988712
|
|
Mr. SANJAY KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-033-001/204
(Manikprakashpur)
|
3305001000NRG25180420240088575
|
18/04/2024
|
RAJKUMARI
|
3305001WL005091
|
RAJKUMARI
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988714
|
|
Mrs. RAJ KUMARI W/O BRIJESH MANIK PRAASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-033-001/208-A
(Manikprakashpur)
|
3305001000NRG25180420240088576
|
18/04/2024
|
vida
|
3305001WL005091
|
vida
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988710
|
|
VIDA LAKRA
|
BANK OF BARODA(606985)
|
|
12
|
AMBIKAPUR
|
CH-05-001-033-001/213-A
(Manikprakashpur)
|
3305001000NRG25180420240088577
|
18/04/2024
|
manoj
|
3305001WL005091
|
manoj
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988715
|
|
MANOJ TOPPO S/O BISHUN RAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBIKAPUR
|
CH-05-001-033-001/305
(Manikprakashpur)
|
3305001000NRG25180420240088583
|
18/04/2024
|
SUKUL
|
3305001WL005091
|
SUKUL
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988716
|
|
Mr. SUKUL LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-033-001/341
(Manikprakashpur)
|
3305001000NRG25180420240088587
|
18/04/2024
|
sukumari
|
3305001WL005091
|
sukumari
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988717
|
|
Mrs. SUKUMARI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-033-001/183-A
(Manikprakashpur)
|
3305001000NRG25180420240088571
|
18/04/2024
|
suresha
|
3305001WL005091
|
suresha
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988720
|
|
Mr. SURESH TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-033-001/224
(Manikprakashpur)
|
3305001000NRG25180420240088579
|
18/04/2024
|
BALAM RAM
|
3305001WL005091
|
BALAM RAM
|
00415
|
SBIN0030408
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294988719
|
|
BALAMRAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBIKAPUR
|
CH-05-001-033-001/224
(Manikprakashpur)
|
3305001000NRG25180420240088580
|
18/04/2024
|
DASMATIYA
|
3305001WL005091
|
DASMATIYA
|
00415
|
SBIN0030408
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294988718
|
|
Mrs. DASHMATIYA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-033-001/310
(Manikprakashpur)
|
3305001000NRG25180420240088584
|
18/04/2024
|
budhani
|
3305001WL005091
|
budhani
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294988721
|
|
Mrs. BUDHANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|