|
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-05-001-041-002/550
(Saraitikar)
|
3305001000NRG25100520240302824
|
11/05/2024
|
RAMVRIKSH
|
3305001WL016704
|
RAMVRIKSH
|
00093
|
CRGB0006071
|
400
|
400
|
Processed
|
18/05/2024
|
|
4118093723
|
|
RAMBRIKCH S/O GANJHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-002/319
(Saraitikar)
|
3305001000NRG25100520240302823
|
11/05/2024
|
GOPAL
|
3305001WL016704
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118093726
|
|
Mr. GOPAL RAM RAJWADE S/O BODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-047-002/29
(Shivpur)
|
3305001000NRG25100520240302826
|
11/05/2024
|
RAGHUWAR
|
3305001WL016704
|
RAGHUWAR
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4118093725
|
|
RAGHUBAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBIKAPUR
|
CH-05-001-047-002/29
(Shivpur)
|
3305001000NRG25100520240302827
|
11/05/2024
|
SAKUNTI
|
3305001WL016704
|
SAKUNTI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118093724
|
|
SAKUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBIKAPUR
|
CH-05-001-047-002/32
(Shivpur)
|
3305001000NRG25100520240302829
|
11/05/2024
|
patraji singh
|
3305001WL016704
|
patraji singh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118093728
|
|
PATRA JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBIKAPUR
|
CH-05-001-047-002/32
(Shivpur)
|
3305001000NRG25100520240302828
|
11/05/2024
|
RAMPAL
|
3305001WL016704
|
RAMPAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4118093722
|
|
RAMPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-002/211-A
(Saraitikar)
|
3305001000NRG25100520240302822
|
11/05/2024
|
KRIPA MOHAN
|
3305001WL016704
|
KRIPA MOHAN
|
00176
|
IDIB000A601
|
800
|
800
|
Processed
|
18/05/2024
|
|
4118093721
|
|
Mr. Kripa Mohan Rajwade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-002/611
(Saraitikar)
|
3305001000NRG25100520240302825
|
11/05/2024
|
Kishun Singh
|
3305001WL016704
|
Kishun Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4118093727
|
|
KISHUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|