|
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-05-001-058-002/27
(Taparkela)
|
3305001000NRG25100520240293884
|
10/05/2024
|
DEVNARAYAN
|
3305001WL016266
|
DEVNARAYAN
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170340
|
|
DEVNARAYAN S/O MADHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-058-002/27
(Taparkela)
|
3305001000NRG25100520240293885
|
10/05/2024
|
kudurmani
|
3305001WL016266
|
kudurmani
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170342
|
|
Mrs. KUNDURMANI WO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-058-002/473
(Taparkela)
|
3305001000NRG25100520240293888
|
10/05/2024
|
Pushp kumar
|
3305001WL016266
|
Pushp kumar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170346
|
|
Mr. PUSHP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-058-002/65
(Taparkela)
|
3305001000NRG25100520240293890
|
10/05/2024
|
KAMESHWAR
|
3305001WL016266
|
KAMESHWAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170343
|
|
KAMESWAR PRASD / SUNDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-058-002/65
(Taparkela)
|
3305001000NRG25100520240293889
|
10/05/2024
|
SUNDARSAI
|
3305001WL016266
|
SUNDARSAI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170345
|
|
SUNDER SAI S/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-058-002/91
(Taparkela)
|
3305001000NRG25100520240293892
|
10/05/2024
|
NARAYAN
|
3305001WL016266
|
NARAYAN
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170339
|
|
NARAYAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-058-002/20
(Taparkela)
|
3305001000NRG25100520240293882
|
10/05/2024
|
JASINTA
|
3305001WL016266
|
JASINTA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170349
|
|
Mrs. JASINTA W/O GONHADUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-058-002/25-A
(Taparkela)
|
3305001000NRG25100520240293883
|
10/05/2024
|
kavita
|
3305001WL016266
|
kavita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170347
|
|
Ms. KAVITA SAKHARAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-058-002/45
(Taparkela)
|
3305001000NRG25100520240293887
|
10/05/2024
|
JHIMNIBAI
|
3305001WL016266
|
JHIMNIBAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170341
|
|
Mrs. JHIMANI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-058-002/45
(Taparkela)
|
3305001000NRG25100520240293886
|
10/05/2024
|
RAMNATH
|
3305001WL016266
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170344
|
|
Mr. RAM NATH SO ANGAN SAI ANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-058-002/7
(Taparkela)
|
3305001000NRG25100520240293891
|
10/05/2024
|
tikeshwar
|
3305001WL016266
|
tikeshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170348
|
|
TIKESWAR S/O ISWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|