|
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-05-001-005-001/166
(Parsa)
|
3305001000NRG25090520240281641
|
09/05/2024
|
DASRAT
|
3305001WL015715
|
DASRAT
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067750
|
|
Mr. DASHRATH RAM S/O SHIVBARAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-005-001/398
(Parsa)
|
3305001000NRG25090520240281644
|
09/05/2024
|
RAMBELAS
|
3305001WL015715
|
RAMBELAS
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067749
|
|
Mr. RAMBILASH S/O MADUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-005-001/398
(Parsa)
|
3305001000NRG25090520240281645
|
09/05/2024
|
SARASWATI
|
3305001WL015715
|
SARASWATI
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067753
|
|
Mrs. SARSWATI PAIKARA W/O RAMVILASH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-005-001/603-A
(Parsa)
|
3305001000NRG25090520240281646
|
09/05/2024
|
Budanram
|
3305001WL015715
|
Budanram
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067759
|
|
Mr. BUDHAN RAM MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-005-001/640
(Parsa)
|
3305001000NRG25090520240281648
|
09/05/2024
|
SORUJ
|
3305001WL015715
|
SORUJ
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067760
|
|
Mrs. SURUJ W/O SYAMDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-005-001/676-B
(Parsa)
|
3305001000NRG25090520240281651
|
09/05/2024
|
Sakuntala
|
3305001WL015715
|
Sakuntala
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067758
|
|
Mrs. SHAKUNTALA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-005-001/676-C
(Parsa)
|
3305001000NRG25090520240281653
|
09/05/2024
|
Rampti
|
3305001WL015715
|
Rampti
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067761
|
|
Mrs. RAMPATI W/O SAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-005-001/676-C
(Parsa)
|
3305001000NRG25090520240281652
|
09/05/2024
|
Sapmal
|
3305001WL015715
|
Sapmal
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067754
|
|
Mr. SAMPAL S/O ALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-005-001/780
(Parsa)
|
3305001000NRG25090520240281655
|
09/05/2024
|
BULKO
|
3305001WL015715
|
BULKO
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067756
|
|
Mrs. BULAKO W/O HARKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-005-001/872-A
(Parsa)
|
3305001000NRG25090520240281656
|
09/05/2024
|
Dalganjan
|
3305001WL015715
|
Dalganjan
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067752
|
|
Mr. DALGANJAN DALGANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-005-001/388
(Parsa)
|
3305001000NRG25090520240281642
|
09/05/2024
|
LALURAM
|
3305001WL015715
|
LALURAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067751
|
|
Mr. LALURAM S/O SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-005-001/388
(Parsa)
|
3305001000NRG25090520240281643
|
09/05/2024
|
MANESHWARI
|
3305001WL015715
|
MANESHWARI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067757
|
|
Mrs. MANESVARI PAIKRA W/O LALU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-005-001/610
(Parsa)
|
3305001000NRG25090520240281647
|
09/05/2024
|
PHULMET
|
3305001WL015715
|
PHULMET
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067755
|
|
FULMEN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-005-001/669
(Parsa)
|
3305001000NRG25090520240281650
|
09/05/2024
|
antim kumar tirkey
|
3305001WL015715
|
antim kumar tirkey
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067748
|
|
ANTIM KUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-005-001/6682
(Parsa)
|
3305001000NRG25090520240281649
|
09/05/2024
|
SAMIL
|
3305001WL015715
|
SAMIL
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067762
|
|
MR SAMEELRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-005-001/682-A
(Parsa)
|
3305001000NRG25090520240281654
|
09/05/2024
|
Dinesh Rajwade
|
3305001WL015715
|
Dinesh Rajwade
|
00415
|
SBIN0012327
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118067747
|
|
MR DINESH KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|