|
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-05-001-044-003/106
(Sakholi)
|
3305001000NRG25180420240088311
|
18/04/2024
|
DINESRI KERKETTA
|
3305001WL005081
|
DINESRI KERKETTA
|
00093
|
CRGB0006071
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295001128
|
|
Mrs. DINESRI KERKETTA W/O SUSHIL KERKETT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-003/106
(Sakholi)
|
3305001000NRG25180420240088310
|
18/04/2024
|
SUSHIL KERKETTA
|
3305001WL005081
|
SUSHIL KERKETTA
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001126
|
|
SUSHIL KERKETTA S/O JHANGAI KERKETTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-044-003/118
(Sakholi)
|
3305001000NRG25180420240088312
|
18/04/2024
|
RAMBARAN
|
3305001WL005081
|
RAMBARAN
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001118
|
|
RAMBARAN/RAMSEWAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-044-003/121
(Sakholi)
|
3305001000NRG25180420240088314
|
18/04/2024
|
MEERA DAS
|
3305001WL005081
|
MEERA DAS
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001120
|
|
Mrs. MEERA DAS WO SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-044-003/149
(Sakholi)
|
3305001000NRG25180420240088317
|
18/04/2024
|
RIJHO
|
3305001WL005081
|
RIJHO
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001119
|
|
Mrs. RIJHO W/O NAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-044-003/155
(Sakholi)
|
3305001000NRG25180420240088318
|
18/04/2024
|
PARWATI
|
3305001WL005081
|
PARWATI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001129
|
|
Mrs. PARWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-044-003/16-A
(Sakholi)
|
3305001000NRG25180420240088319
|
18/04/2024
|
Sukhram
|
3305001WL005081
|
Sukhram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295001117
|
|
SUKHRAM/DILBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-044-003/173
(Sakholi)
|
3305001000NRG25180420240088322
|
18/04/2024
|
RAMGAI SINGH
|
3305001WL005081
|
RAMGAI SINGH
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295001121
|
|
RAMGAI SINGH S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-044-003/21
(Sakholi)
|
3305001000NRG25180420240088323
|
18/04/2024
|
SHREERAM
|
3305001WL005081
|
SHREERAM
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001115
|
|
Mr. SHREERAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-044-003/121
(Sakholi)
|
3305001000NRG25180420240088313
|
18/04/2024
|
SHIV KUMAR DAS
|
3305001WL005081
|
SHIV KUMAR DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001116
|
|
SHIV BAIRAGI
|
BANK OF BARODA(606985)
|
|
11
|
AMBIKAPUR
|
CH-05-001-044-003/140
(Sakholi)
|
3305001000NRG25180420240088316
|
18/04/2024
|
FULMANIYA
|
3305001WL005081
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295001124
|
|
Mrs. FULMANIYA W/O SHYAM BIHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-044-003/140
(Sakholi)
|
3305001000NRG25180420240088315
|
18/04/2024
|
SYAMBIHARI
|
3305001WL005081
|
SYAMBIHARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295001127
|
|
SYAMBIHARI S/O SHIVBALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-044-003/172
(Sakholi)
|
3305001000NRG25180420240088320
|
18/04/2024
|
DEWAN SINGH
|
3305001WL005081
|
DEWAN SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001122
|
|
Mr. DEWAN SINHG SO BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-044-003/172
(Sakholi)
|
3305001000NRG25180420240088321
|
18/04/2024
|
Dineshwari
|
3305001WL005081
|
Dineshwari
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295001125
|
|
Mrs. DINESWARI PAINKRA W/O DEVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-044-003/87
(Sakholi)
|
3305001000NRG25180420240088324
|
18/04/2024
|
BALRAM
|
3305001WL005081
|
BALRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3295001123
|
|
Mr. BALRAM BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21141
|
21141
|
|
|
|
|
|
|
|