|
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-05-001-033-001/130-B
(Manikprakashpur)
|
3305001000NRG25100520240304588
|
12/05/2024
|
Shanti Yadav
|
3305001WL016795
|
Shanti Yadav
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958894
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-033-001/135-B
(Manikprakashpur)
|
3305001000NRG25100520240304589
|
12/05/2024
|
Laxmaniya Yadav
|
3305001WL016795
|
Laxmaniya Yadav
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958903
|
|
Mrs. LAXMANIA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-033-001/232-C
(Manikprakashpur)
|
3305001000NRG25100520240304593
|
12/05/2024
|
ramita
|
3305001WL016795
|
ramita
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958899
|
|
Mrs. RAMITA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-033-001/239-B
(Manikprakashpur)
|
3305001000NRG25100520240304594
|
12/05/2024
|
Pushpa Minj
|
3305001WL016795
|
Pushpa Minj
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958897
|
|
Miss. PUSHPA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-033-001/269-B
(Manikprakashpur)
|
3305001000NRG25100520240304607
|
12/05/2024
|
rajkumare
|
3305001WL016795
|
rajkumare
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958901
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-033-001/271
(Manikprakashpur)
|
3305001000NRG25100520240304609
|
12/05/2024
|
Devkunwar
|
3305001WL016795
|
Devkunwar
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958892
|
|
Mrs. DEV KUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-033-001/497
(Manikprakashpur)
|
3305001000NRG25100520240304627
|
12/05/2024
|
Neeraj Minj
|
3305001WL016795
|
Neeraj Minj
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958889
|
|
NEERAJ MINJ S/O LALAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBIKAPUR
|
CH-05-001-033-001/6-B
(Manikprakashpur)
|
3305001000NRG25100520240304628
|
12/05/2024
|
suna
|
3305001WL016795
|
suna
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958900
|
|
Mr. SUNNARAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-033-001/460
(Manikprakashpur)
|
3305001000NRG25100520240304623
|
12/05/2024
|
Shanti
|
3305001WL016795
|
Shanti
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958902
|
|
Mrs. SHANTI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-033-001/475
(Manikprakashpur)
|
3305001000NRG25100520240304626
|
12/05/2024
|
Dhanmet
|
3305001WL016795
|
Dhanmet
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117958893
|
|
Mrs. DHANMET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-033-001/475
(Manikprakashpur)
|
3305001000NRG25100520240304625
|
12/05/2024
|
Rupan Ram
|
3305001WL016795
|
Rupan Ram
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117958890
|
|
Roopan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-033-001/226-D
(Manikprakashpur)
|
3305001000NRG25100520240304592
|
12/05/2024
|
anita
|
3305001WL016795
|
anita
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958888
|
|
Miss. ANITA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-033-001/245-B
(Manikprakashpur)
|
3305001000NRG25100520240304597
|
12/05/2024
|
Hiramani
|
3305001WL016795
|
Hiramani
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958896
|
|
Miss. SADDI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-033-001/319-A
(Manikprakashpur)
|
3305001000NRG25100520240304616
|
12/05/2024
|
suchita
|
3305001WL016795
|
suchita
|
00093
|
CRGB0006071
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4117958898
|
|
Miss. SUCHITA TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-033-001/456
(Manikprakashpur)
|
3305001000NRG25100520240304621
|
12/05/2024
|
Lila Kumar
|
3305001WL016795
|
Lila Kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958895
|
|
Mr. LILAKUMAR RAJWADE S/O HUBLAL RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBIKAPUR
|
CH-05-001-033-001/456
(Manikprakashpur)
|
3305001000NRG25100520240304622
|
12/05/2024
|
Ramkuwer
|
3305001WL016795
|
Ramkuwer
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958891
|
|
Mrs. RAMKUWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-033-001/374
(Manikprakashpur)
|
3305001000NRG25100520240304620
|
12/05/2024
|
Nirmal
|
3305001WL016795
|
Nirmal
|
00177
|
IOBA0002993
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958862
|
|
Mr. NIRMAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-033-001/208-A
(Manikprakashpur)
|
3305001000NRG25100520240304591
|
12/05/2024
|
vida
|
3305001WL016795
|
vida
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958865
|
|
VIDA LAKRA
|
BANK OF BARODA(606985)
|
|
19
|
AMBIKAPUR
|
CH-05-001-033-001/241-A
(Manikprakashpur)
|
3305001000NRG25100520240304595
|
12/05/2024
|
niranjan
|
3305001WL016795
|
niranjan
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958879
|
|
Mr. NIRANJAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-033-001/241-B
(Manikprakashpur)
|
3305001000NRG25100520240304596
|
12/05/2024
|
sakli
|
3305001WL016795
|
sakli
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958875
|
|
Mrs. SAKLI GOBARDHAN MANIKPRAKASHPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-033-001/259-D
(Manikprakashpur)
|
3305001000NRG25100520240304599
|
12/05/2024
|
shiyabae
|
3305001WL016795
|
shiyabae
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117958869
|
|
Mrs. SIYABAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-033-001/260
(Manikprakashpur)
|
3305001000NRG25100520240304601
|
12/05/2024
|
KUSUM
|
3305001WL016795
|
KUSUM
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958872
|
|
Mrs. KUSUM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-033-001/261
(Manikprakashpur)
|
3305001000NRG25100520240304602
|
12/05/2024
|
MOHARMANIYA
|
3305001WL016795
|
MOHARMANIYA
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958878
|
|
Mrs. MOHARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-033-001/265
(Manikprakashpur)
|
3305001000NRG25100520240304603
|
12/05/2024
|
SHREEKUMARI
|
3305001WL016795
|
SHREEKUMARI
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117958880
|
|
Mrs. KUMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-033-001/267-C
(Manikprakashpur)
|
3305001000NRG25100520240304604
|
12/05/2024
|
hublal
|
3305001WL016795
|
hublal
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958871
|
|
Mr. HUBLAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-033-001/267-C
(Manikprakashpur)
|
3305001000NRG25100520240304605
|
12/05/2024
|
shanti
|
3305001WL016795
|
shanti
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958867
|
|
SHANTIBAI W/O TUBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBIKAPUR
|
CH-05-001-033-001/269
(Manikprakashpur)
|
3305001000NRG25100520240304606
|
12/05/2024
|
SUKHMANIYA
|
3305001WL016795
|
SUKHMANIYA
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117958873
|
|
SUKHMANIYA YADAV W/O LALJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBIKAPUR
|
CH-05-001-033-001/272
(Manikprakashpur)
|
3305001000NRG25100520240304610
|
12/05/2024
|
MALTI
|
3305001WL016795
|
MALTI
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117958874
|
|
Mrs. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-033-001/273
(Manikprakashpur)
|
3305001000NRG25100520240304611
|
12/05/2024
|
VIMLA
|
3305001WL016795
|
VIMLA
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958864
|
|
Mrs. VIMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-033-001/278
(Manikprakashpur)
|
3305001000NRG25100520240304613
|
12/05/2024
|
DEVMUNI
|
3305001WL016795
|
DEVMUNI
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117958868
|
|
Mrs. DEOMUNIYA W/O VIJAY BAHADUR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-033-001/305
(Manikprakashpur)
|
3305001000NRG25100520240304614
|
12/05/2024
|
SUKUL
|
3305001WL016795
|
SUKUL
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958876
|
|
Mr. SUKUL LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-033-001/341
(Manikprakashpur)
|
3305001000NRG25100520240304617
|
12/05/2024
|
sukumari
|
3305001WL016795
|
sukumari
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958877
|
|
Mrs. SUKUMARI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-033-001/465
(Manikprakashpur)
|
3305001000NRG25100520240304624
|
12/05/2024
|
Virasbai
|
3305001WL016795
|
Virasbai
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117958866
|
|
Mrs. BIRSBAI RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-033-001/79
(Manikprakashpur)
|
3305001000NRG25100520240304630
|
12/05/2024
|
MENA
|
3305001WL016795
|
MENA
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958870
|
|
Mrs. MINA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
35
|
AMBIKAPUR
|
CH-05-001-033-001/369
(Manikprakashpur)
|
3305001000NRG25100520240304619
|
12/05/2024
|
sanju
|
3305001WL016795
|
sanju
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958863
|
|
MRS MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
AMBIKAPUR
|
CH-05-001-033-001/182
(Manikprakashpur)
|
3305001000NRG25100520240304590
|
12/05/2024
|
LALKUMARI
|
3305001WL016795
|
LALKUMARI
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958885
|
|
MRS LALKUMARI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBIKAPUR
|
CH-05-001-033-001/251-C
(Manikprakashpur)
|
3305001000NRG25100520240304598
|
12/05/2024
|
sushma
|
3305001WL016795
|
sushma
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958861
|
|
Miss. SUSHMA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-033-001/260
(Manikprakashpur)
|
3305001000NRG25100520240304600
|
12/05/2024
|
Devnarayan
|
3305001WL016795
|
Devnarayan
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958887
|
|
MR DEONARAYAN RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBIKAPUR
|
CH-05-001-033-001/271
(Manikprakashpur)
|
3305001000NRG25100520240304608
|
12/05/2024
|
MEHARULAL
|
3305001WL016795
|
MEHARULAL
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958881
|
|
Mr. MEHRU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-033-001/278
(Manikprakashpur)
|
3305001000NRG25100520240304612
|
12/05/2024
|
Vijaybhadur
|
3305001WL016795
|
Vijaybhadur
|
00415
|
SBIN0030408
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117958882
|
|
Mr. VIJAY BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-033-001/307-C
(Manikprakashpur)
|
3305001000NRG25100520240304615
|
12/05/2024
|
govardhan
|
3305001WL016795
|
govardhan
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958884
|
|
Mr. GOVARDHAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-033-001/341-A
(Manikprakashpur)
|
3305001000NRG25100520240304618
|
12/05/2024
|
parmeshavar
|
3305001WL016795
|
parmeshavar
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117958886
|
|
Mr. PARMESHWAR LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-033-001/79
(Manikprakashpur)
|
3305001000NRG25100520240304629
|
12/05/2024
|
bhachan
|
3305001WL016795
|
bhachan
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117958883
|
|
Mr. BACHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56617
|
56617
|
|
|
|
|
|
|
|