|
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-05-001-015-001/260
(Rajpurkhurd)
|
3305001000NRG25090520240281756
|
09/05/2024
|
dhaneswari
|
3305001WL015720
|
dhaneswari
|
00078
|
CNRB0017915
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941513
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
2
|
AMBIKAPUR
|
CH-05-001-015-001/266
(Rajpurkhurd)
|
3305001000NRG25090520240281757
|
09/05/2024
|
ramavter
|
3305001WL015720
|
ramavter
|
00078
|
CNRB0017915
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941512
|
|
RAMAVTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-014-001/850
(Asola)
|
3305001000NRG25090520240281751
|
09/05/2024
|
Vijay Paikra
|
3305001WL015720
|
Vijay Paikra
|
00089
|
CBIN0282526
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941519
|
|
Mr. VIJAYA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-015-001/279
(Rajpurkhurd)
|
3305001000NRG25090520240281758
|
09/05/2024
|
urmila
|
3305001WL015720
|
urmila
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941510
|
|
Mrs. URMILA WO SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-014-001/255
(Asola)
|
3305001000NRG25090520240281746
|
09/05/2024
|
TILASO
|
3305001WL015720
|
TILASO
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941517
|
|
Mrs. TILASO BARGAH WO RAMPRASAD BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-014-001/315
(Asola)
|
3305001000NRG25090520240281747
|
09/05/2024
|
Sadhna Kujur
|
3305001WL015720
|
Sadhna Kujur
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941511
|
|
Mrs. SADHNA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-014-001/445-A
(Asola)
|
3305001000NRG25090520240281748
|
09/05/2024
|
SUDESH
|
3305001WL015720
|
SUDESH
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941515
|
|
Mrs. SUDESH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-014-001/707
(Asola)
|
3305001000NRG25090520240281750
|
09/05/2024
|
man kunwar
|
3305001WL015720
|
man kunwar
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941514
|
|
Mrs. MANKUVAR BARGAH WO HALDU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-014-001/879
(Asola)
|
3305001000NRG25090520240281752
|
09/05/2024
|
AMAR KUMARI
|
3305001WL015720
|
AMAR KUMARI
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941516
|
|
Mrs. AMAR KUMARI PANIKA WO RAM NARAIN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-014-001/881
(Asola)
|
3305001000NRG25090520240281754
|
09/05/2024
|
sahdev
|
3305001WL015720
|
sahdev
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120941508
|
|
Mr. SAHDEV PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-014-001/881
(Asola)
|
3305001000NRG25090520240281753
|
09/05/2024
|
vifhaiya
|
3305001WL015720
|
vifhaiya
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120941509
|
|
Mrs. VIFIYA PAINKRA WO SAHDEV PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-014-001/93-A
(Asola)
|
3305001000NRG25090520240281755
|
09/05/2024
|
Keshwar Paikra
|
3305001WL015720
|
Keshwar Paikra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941518
|
|
Mr. KESHVAR PAINKRA SO SHYAM KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-014-001/485
(Asola)
|
3305001000NRG25090520240281749
|
09/05/2024
|
Himanshu Kashyap
|
3305001WL015720
|
Himanshu Kashyap
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941507
|
|
Mr. HIMANSHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|