|
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-05-001-068-001/12
(Nawaparakala)
|
3305001000NRG25130420240045409
|
13/04/2024
|
birsharam
|
3305001WL002746
|
birsharam
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266958255
|
|
VIRCHHA SARTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBIKAPUR
|
CH-05-001-068-001/171
(Nawaparakala)
|
3305001000NRG25130420240045411
|
13/04/2024
|
duhani
|
3305001WL002746
|
duhani
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958249
|
|
Mrs. DUHANI BAI W/O PARAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-068-001/187
(Nawaparakala)
|
3305001000NRG25130420240045412
|
13/04/2024
|
rohidas
|
3305001WL002746
|
rohidas
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958252
|
|
ROHIDAS S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-068-001/221
(Nawaparakala)
|
3305001000NRG25130420240045414
|
13/04/2024
|
jyotidas
|
3305001WL002746
|
jyotidas
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958251
|
|
Mrs. JYOTI DAS W/O UTTIM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-068-001/187
(Nawaparakala)
|
3305001000NRG25130420240045413
|
13/04/2024
|
muneshwaribai
|
3305001WL002746
|
muneshwaribai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958253
|
|
Mrs. MUNESHWARI BAI W/O ROHIDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-068-001/13
(Nawaparakala)
|
3305001000NRG25130420240045410
|
13/04/2024
|
MAANRAJ
|
3305001WL002746
|
MAANRAJ
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958254
|
|
MANRAJ S/O BHAUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-068-001/259
(Nawaparakala)
|
3305001000NRG25130420240045415
|
13/04/2024
|
Ramdhan
|
3305001WL002746
|
Ramdhan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958250
|
|
Mr. RAMDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-068-001/86
(Nawaparakala)
|
3305001000NRG25130420240045417
|
13/04/2024
|
lokpal singh
|
3305001WL002746
|
lokpal singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958256
|
|
LOKPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-068-001/384
(Nawaparakala)
|
3305001000NRG25130420240045416
|
13/04/2024
|
Ramphal
|
3305001WL002746
|
Ramphal
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266958248
|
|
MR RAMFAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|