|
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-05-001-068-001/221
(Nawaparakala)
|
3305001000NRG25030520240235848
|
03/05/2024
|
jyotidas
|
3305001WL013181
|
jyotidas
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982134
|
|
Mrs. JYOTI DAS W/O UTTIM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-068-001/31
(Nawaparakala)
|
3305001000NRG25030520240235850
|
03/05/2024
|
PRAHARO BAI
|
3305001WL013181
|
PRAHARO BAI
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982130
|
|
PRAHARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-068-001/31
(Nawaparakala)
|
3305001000NRG25030520240235849
|
03/05/2024
|
RAMDAS
|
3305001WL013181
|
RAMDAS
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982135
|
|
RAMDAS DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-068-001/182
(Nawaparakala)
|
3305001000NRG25030520240235843
|
03/05/2024
|
ANAND
|
3305001WL013181
|
ANAND
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982131
|
|
ANAND PRAKASH S/O JELARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-068-001/182
(Nawaparakala)
|
3305001000NRG25030520240235844
|
03/05/2024
|
KRISTINA
|
3305001WL013181
|
KRISTINA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982133
|
|
Mrs. KRISHTINA W/O ANANDPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-068-001/190
(Nawaparakala)
|
3305001000NRG25030520240235845
|
03/05/2024
|
dhansai
|
3305001WL013181
|
dhansai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982132
|
|
DHANSAI S/O NETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-068-001/204
(Nawaparakala)
|
3305001000NRG25030520240235846
|
03/05/2024
|
Rajkumar
|
3305001WL013181
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982136
|
|
RAJ KUMAR BANVASI SO LUTAN BANVASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBIKAPUR
|
CH-05-001-068-001/204
(Nawaparakala)
|
3305001000NRG25030520240235847
|
03/05/2024
|
Santra
|
3305001WL013181
|
Santra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982137
|
|
Mrs. SANTARA BAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-068-001/158-A
(Nawaparakala)
|
3305001000NRG25030520240235842
|
03/05/2024
|
Anand Kumar Chauhan
|
3305001WL013181
|
Anand Kumar Chauhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857982129
|
|
ANAND KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|