|
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-05-001-009-001/126
(Mendra khurd)
|
3305001000NRG25130520240313052
|
13/05/2024
|
SAMITA
|
3305001WL017163
|
SAMITA
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107135
|
|
Mrs. SAMITA CHAWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-001/126
(Mendra khurd)
|
3305001000NRG25130520240313051
|
13/05/2024
|
SUNIL KUMAR CHAWARIYA
|
3305001WL017163
|
SUNIL KUMAR CHAWARIYA
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107136
|
|
Mr. SUNIL KUMAR CHAWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-001/141
(Mendra khurd)
|
3305001000NRG25130520240313056
|
13/05/2024
|
Phuleshwari
|
3305001WL017163
|
Phuleshwari
|
00093
|
CRGB0006051
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4118107139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25130520240313059
|
13/05/2024
|
Silochani
|
3305001WL017163
|
Silochani
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107140
|
|
Mrs. SILOCHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-001/1
(Mendra khurd)
|
3305001000NRG25130520240313047
|
13/05/2024
|
MADWARI
|
3305001WL017163
|
MADWARI
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107128
|
|
Mrs. MADWARI GONHDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-001/115
(Mendra khurd)
|
3305001000NRG25130520240313048
|
13/05/2024
|
CHHOTE LAL
|
3305001WL017163
|
CHHOTE LAL
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107131
|
|
Mr. CHHOTELAL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-001/115
(Mendra khurd)
|
3305001000NRG25130520240313049
|
13/05/2024
|
USHA BAI
|
3305001WL017163
|
USHA BAI
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107133
|
|
Mrs. USHA BAI / CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-001/12
(Mendra khurd)
|
3305001000NRG25130520240313050
|
13/05/2024
|
LALEN BAI
|
3305001WL017163
|
LALEN BAI
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107132
|
|
LALEN BAI / SON SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-001/141
(Mendra khurd)
|
3305001000NRG25130520240313055
|
13/05/2024
|
CHHERTU
|
3305001WL017163
|
CHHERTU
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107129
|
|
CHHERTU / JAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25130520240313057
|
13/05/2024
|
Belaso
|
3305001WL017163
|
Belaso
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107130
|
|
Mrs. BELASO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25130520240313058
|
13/05/2024
|
mahavir
|
3305001WL017163
|
mahavir
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107127
|
|
MAHAVEER RAM HARINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-001/329
(Mendra khurd)
|
3305001000NRG25130520240313060
|
13/05/2024
|
BABULAL
|
3305001WL017163
|
BABULAL
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107137
|
|
Mr. BABULAL SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-001/329
(Mendra khurd)
|
3305001000NRG25130520240313061
|
13/05/2024
|
TARA BAI
|
3305001WL017163
|
TARA BAI
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107134
|
|
Mr. TARA BAI BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-001/332
(Mendra khurd)
|
3305001000NRG25130520240313062
|
13/05/2024
|
Raghwendra kashyap
|
3305001WL017163
|
Raghwendra kashyap
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107138
|
|
Raghvendra Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25130520240313054
|
13/05/2024
|
Manmati
|
3305001WL017163
|
Manmati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107141
|
|
Manmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25130520240313053
|
13/05/2024
|
Vinod barwa
|
3305001WL017163
|
Vinod barwa
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107142
|
|
Mr. VINOD BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|