|
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-05-001-071-001/687
(Nandamali)
|
3305001000NRG25130520240313160
|
13/05/2024
|
Sewantu
|
3305001WL017170
|
Sewantu
|
00093
|
CRGB0006002
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221135
|
|
MR MR SEWATU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBIKAPUR
|
CH-05-001-071-001/773
(Nandamali)
|
3305001000NRG25130520240313168
|
13/05/2024
|
Pramod Kumar
|
3305001WL017170
|
Pramod Kumar
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118221132
|
|
Mr. PRAMOD S/O KANIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-071-001/42
(Nandamali)
|
3305001000NRG25130520240313155
|
13/05/2024
|
Rajendra Singh
|
3305001WL017170
|
Rajendra Singh
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221127
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-071-001/447
(Nandamali)
|
3305001000NRG25130520240313157
|
13/05/2024
|
Kavita Singh
|
3305001WL017170
|
Kavita Singh
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118221126
|
|
Mrs. KAVITA SINGH W/O KHILANAND SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-071-001/447
(Nandamali)
|
3305001000NRG25130520240313156
|
13/05/2024
|
khilanand
|
3305001WL017170
|
khilanand
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221134
|
|
KHILANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-071-001/67
(Nandamali)
|
3305001000NRG25130520240313159
|
13/05/2024
|
Tara Kanvar
|
3305001WL017170
|
Tara Kanvar
|
00093
|
CRGB0006013
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221128
|
|
Mrs. TARA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-071-001/696
(Nandamali)
|
3305001000NRG25130520240313162
|
13/05/2024
|
Dasmet Singh
|
3305001WL017170
|
Dasmet Singh
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118221130
|
|
Mrs. DASHMET SINGH W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-071-001/71
(Nandamali)
|
3305001000NRG25130520240313163
|
13/05/2024
|
Babita
|
3305001WL017170
|
Babita
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221131
|
|
Mrs. BABITA PANKRA W/O PURNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-071-001/720
(Nandamali)
|
3305001000NRG25130520240313164
|
13/05/2024
|
SHABHYA
|
3305001WL017170
|
SHABHYA
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221133
|
|
Mrs. SHAMYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-071-001/74
(Nandamali)
|
3305001000NRG25130520240313166
|
13/05/2024
|
sarita
|
3305001WL017170
|
sarita
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118221129
|
|
Mrs. SARITA PAIKRA W/O DEONANDAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-071-001/81
(Nandamali)
|
3305001000NRG25130520240313171
|
13/05/2024
|
KUNTI
|
3305001WL017170
|
KUNTI
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118221136
|
|
Mrs. KUNTI BAI SINGH W/O DEO KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-071-001/67
(Nandamali)
|
3305001000NRG25130520240313158
|
13/05/2024
|
MANGAL SAI
|
3305001WL017170
|
MANGAL SAI
|
00152
|
HDFC0003833
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221125
|
|
MANGAL SAY PAIKRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-071-001/768
(Nandamali)
|
3305001000NRG25130520240313167
|
13/05/2024
|
Budhkunwar Singh
|
3305001WL017170
|
Budhkunwar Singh
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118221123
|
|
MRS BUDHKUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBIKAPUR
|
CH-05-001-071-001/773
(Nandamali)
|
3305001000NRG25130520240313169
|
13/05/2024
|
Surita Megha
|
3305001WL017170
|
Surita Megha
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221124
|
|
SURITA MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBIKAPUR
|
CH-05-001-071-001/81
(Nandamali)
|
3305001000NRG25130520240313170
|
13/05/2024
|
DEVKUMAR
|
3305001WL017170
|
DEVKUMAR
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118221121
|
|
MR DEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-071-001/696
(Nandamali)
|
3305001000NRG25130520240313161
|
13/05/2024
|
Vijay Singh
|
3305001WL017170
|
Vijay Singh
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118221137
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBIKAPUR
|
CH-05-001-071-001/720
(Nandamali)
|
3305001000NRG25130520240313165
|
13/05/2024
|
NANKU
|
3305001WL017170
|
NANKU
|
00415
|
SBIN0006262
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221122
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|