|
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-05-001-030-001/256-B
(Labji)
|
3305001000NRG24040420242061419
|
04/04/2024
|
Ravi shankar
|
3305001WL098035
|
Ravi shankar
|
00078
|
CNRB0004309
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891937123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-030-001/513
(Labji)
|
3305001000NRG24040420242061422
|
04/04/2024
|
Hariram Rajwade
|
3305001WL098035
|
Hariram Rajwade
|
00078
|
CNRB0017915
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891937124
|
|
HARIRAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-030-001/513
(Labji)
|
3305001000NRG24040420242061423
|
04/04/2024
|
Meena Rajwade
|
3305001WL098035
|
Meena Rajwade
|
00078
|
CNRB0017915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891937127
|
|
MEENA RAJWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-030-001/6
(Labji)
|
3305001000NRG24040420242061424
|
04/04/2024
|
RAMBILAS
|
3305001WL098035
|
RAMBILAS
|
00093
|
CRGB0006023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891937130
|
|
RAMBILAS S/O SHOBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-030-001/89
(Labji)
|
3305001000NRG24040420242061425
|
04/04/2024
|
SURENDRA
|
3305001WL098035
|
SURENDRA
|
00093
|
CRGB0006023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891937121
|
|
SURENDRA / NAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-030-001/489
(Labji)
|
3305001000NRG24040420242061421
|
04/04/2024
|
Sambed
|
3305001WL098035
|
Sambed
|
00093
|
CRGB0006040
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891937118
|
|
SAMVED SARTHI SO SAINATH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-030-001/158
(Labji)
|
3305001000NRG24040420242061415
|
04/04/2024
|
PENU RAM
|
3305001WL098035
|
PENU RAM
|
00093
|
CRGB0008243
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937125
|
|
PINURAM / KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-030-001/234
(Labji)
|
3305001000NRG24040420242061417
|
04/04/2024
|
DHOLI BAI
|
3305001WL098035
|
DHOLI BAI
|
00093
|
CRGB0008243
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891937126
|
|
Mrs. THILO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-030-001/304
(Labji)
|
3305001000NRG24040420242061420
|
04/04/2024
|
Sumitra
|
3305001WL098035
|
Sumitra
|
00093
|
CRGB0008243
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891937119
|
|
SUMITRA RAJVAR
|
CANARA BANK(508532)
|
|
10
|
AMBIKAPUR
|
CH-05-001-030-001/89
(Labji)
|
3305001000NRG24040420242061426
|
04/04/2024
|
LAXMANIYA
|
3305001WL098035
|
LAXMANIYA
|
00093
|
CRGB0008243
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891937122
|
|
Mrs. LAXMANIYA / SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-030-001/158
(Labji)
|
3305001000NRG24040420242061414
|
04/04/2024
|
KARMATIYA
|
3305001WL098035
|
KARMATIYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937120
|
|
Mrs. KARMATIYA KARMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-030-001/172
(Labji)
|
3305001000NRG24040420242061416
|
04/04/2024
|
Rampila
|
3305001WL098035
|
Rampila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891937128
|
|
Mrs. RAMPILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-030-001/256-B
(Labji)
|
3305001000NRG24040420242061418
|
04/04/2024
|
Kamla
|
3305001WL098035
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937129
|
|
Mrs. KAMLA RAJWADE W/O RAVISHANKAR RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|