|
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-05-001-033-001/317
(Manikprakashpur)
|
3305001000NRG25180420240083490
|
18/04/2024
|
lalsay
|
3305001WL004886
|
lalsay
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987273
|
|
Mr. LALSAY RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-033-001/374-A
(Manikprakashpur)
|
3305001000NRG25180420240083492
|
18/04/2024
|
kalasari
|
3305001WL004886
|
kalasari
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987269
|
|
KALASRI KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-033-001/377-A
(Manikprakashpur)
|
3305001000NRG25180420240083494
|
18/04/2024
|
rajish
|
3305001WL004886
|
rajish
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987268
|
|
Mr. RAJESH KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-033-001/242-B
(Manikprakashpur)
|
3305001000NRG25180420240083486
|
18/04/2024
|
Dipika
|
3305001WL004886
|
Dipika
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987271
|
|
DEEPIKA KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-033-001/375
(Manikprakashpur)
|
3305001000NRG25180420240083493
|
18/04/2024
|
dharamsay
|
3305001WL004886
|
dharamsay
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987272
|
|
DHARAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-033-001/377-A
(Manikprakashpur)
|
3305001000NRG25180420240083495
|
18/04/2024
|
subhadra
|
3305001WL004886
|
subhadra
|
00093
|
CRGB0006071
|
725
|
725
|
Processed
|
25/04/2024
|
|
3294987270
|
|
Mrs. SHUBHDRA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-033-001/429
(Manikprakashpur)
|
3305001000NRG25180420240083496
|
18/04/2024
|
Chote lal
|
3305001WL004886
|
Chote lal
|
00093
|
CRGB0006071
|
725
|
725
|
Processed
|
25/04/2024
|
|
3294987274
|
|
Mr. CHHOTELAL URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-033-001/429
(Manikprakashpur)
|
3305001000NRG25180420240083497
|
18/04/2024
|
Tarsila
|
3305001WL004886
|
Tarsila
|
00093
|
CRGB0006071
|
725
|
725
|
Processed
|
25/04/2024
|
|
3294987275
|
|
TARSILA TIRKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-033-001/231-C
(Manikprakashpur)
|
3305001000NRG25180420240083485
|
18/04/2024
|
heramani
|
3305001WL004886
|
heramani
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987266
|
|
HEERMANI KORVA W/O DHARAM SAI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-033-001/242-C
(Manikprakashpur)
|
3305001000NRG25180420240083487
|
18/04/2024
|
bhinsari
|
3305001WL004886
|
bhinsari
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987267
|
|
Mrs. BHINASARI KUJOOR
|
INDIAN BANK(607105)
|
|
11
|
AMBIKAPUR
|
CH-05-001-033-001/317
(Manikprakashpur)
|
3305001000NRG25180420240083488
|
18/04/2024
|
hiralal
|
3305001WL004886
|
hiralal
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987263
|
|
Mr. HIRALAL RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
AMBIKAPUR
|
CH-05-001-033-001/317
(Manikprakashpur)
|
3305001000NRG25180420240083489
|
18/04/2024
|
rasrebai
|
3305001WL004886
|
rasrebai
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987264
|
|
MS RASRIBAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBIKAPUR
|
CH-05-001-033-001/341-C
(Manikprakashpur)
|
3305001000NRG25180420240083491
|
18/04/2024
|
shobhita
|
3305001WL004886
|
shobhita
|
00415
|
SBIN0030408
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987265
|
|
SHOBHIT RAM KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14325
|
14325
|
|
|
|
|
|
|
|