|
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-05-001-041-001/398
(Saraitikar)
|
3305001000NRG25190420240101113
|
19/04/2024
|
PRAMILA
|
3305001WL005831
|
PRAMILA
|
00093
|
CRGB0006002
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3552632806
|
|
Mrs. Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-001/96-A
(Saraitikar)
|
3305001000NRG25190420240101118
|
19/04/2024
|
INDRAKUNWAR
|
3305001WL005831
|
INDRAKUNWAR
|
00093
|
CRGB0006071
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3552632802
|
|
Mrs. INDRAKUVAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-041-001/370-A
(Saraitikar)
|
3305001000NRG25190420240101112
|
19/04/2024
|
RAMESH KUMAR
|
3305001WL005831
|
RAMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3552632804
|
|
RAMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-041-001/402
(Saraitikar)
|
3305001000NRG25190420240101114
|
19/04/2024
|
TIKESWARS
|
3305001WL005831
|
TIKESWARS
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3552632798
|
|
Mr. TIKLESVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-041-001/406
(Saraitikar)
|
3305001000NRG25190420240101115
|
19/04/2024
|
RAMKRISHAN RAM
|
3305001WL005831
|
RAMKRISHAN RAM
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3552632803
|
|
Mr. Ramkrishn Rajwade
|
INDIAN BANK(607105)
|
|
6
|
AMBIKAPUR
|
CH-05-001-041-002/346
(Saraitikar)
|
3305001000NRG25190420240101119
|
19/04/2024
|
GAMETABAI
|
3305001WL005831
|
GAMETABAI
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3552632805
|
|
Mrs. GAMETBAI W/O CHATERPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-001/616
(Saraitikar)
|
3305001000NRG25190420240101116
|
19/04/2024
|
shivnandan
|
3305001WL005831
|
shivnandan
|
00176
|
IDIB000A601
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3552632800
|
|
Mr. SHIVNANDAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-001/96-A
(Saraitikar)
|
3305001000NRG25190420240101117
|
19/04/2024
|
PARAS RAM
|
3305001WL005831
|
PARAS RAM
|
00176
|
IDIB000A601
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3552632799
|
|
Mr. PARAS RAM RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-041-002/523
(Saraitikar)
|
3305001000NRG25190420240101120
|
19/04/2024
|
Shani Rajwade
|
3305001WL005831
|
Shani Rajwade
|
00176
|
IDIB000A601
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3552632801
|
|
Mr. Sani Kumar Rajwade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|