|
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-05-001-057-001/140-A
(Adchi)
|
3305001000NRG25130420240045166
|
13/04/2024
|
Ramsai
|
3305001WL002734
|
Ramsai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683340
|
|
Ramsay Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMBIKAPUR
|
CH-05-001-057-001/19
(Adchi)
|
3305001000NRG25130420240045169
|
13/04/2024
|
Ganesh
|
3305001WL002734
|
Ganesh
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683356
|
|
GANESH RAM S/O ROHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-057-001/201
(Adchi)
|
3305001000NRG25130420240045170
|
13/04/2024
|
subhash
|
3305001WL002734
|
subhash
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683338
|
|
Mr. SUBHAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-057-001/202
(Adchi)
|
3305001000NRG25130420240045171
|
13/04/2024
|
siyaram
|
3305001WL002734
|
siyaram
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683344
|
|
SIYA RAM / KARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-057-001/230
(Adchi)
|
3305001000NRG25130420240045173
|
13/04/2024
|
shankar
|
3305001WL002734
|
shankar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683347
|
|
SHANKAR RAM S/O BESHAHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-057-001/235
(Adchi)
|
3305001000NRG25130420240045175
|
13/04/2024
|
ramprasad
|
3305001WL002734
|
ramprasad
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683353
|
|
RUMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-057-001/251
(Adchi)
|
3305001000NRG25130420240045176
|
13/04/2024
|
indrajeet
|
3305001WL002734
|
indrajeet
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683339
|
|
INDRAJIT S/O AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-057-001/298
(Adchi)
|
3305001000NRG25130420240045177
|
13/04/2024
|
Rajmohan Rajwade
|
3305001WL002734
|
Rajmohan Rajwade
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683354
|
|
RAJ MOHAN S/O SODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-057-001/307
(Adchi)
|
3305001000NRG25130420240045178
|
13/04/2024
|
suraj ram
|
3305001WL002734
|
suraj ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683348
|
|
Mr. SURAJ KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-057-001/405
(Adchi)
|
3305001000NRG25130420240045179
|
13/04/2024
|
Bharat Ram
|
3305001WL002734
|
Bharat Ram
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683341
|
|
Mr. BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-057-001/43
(Adchi)
|
3305001000NRG25130420240045182
|
13/04/2024
|
DURGAWATI
|
3305001WL002734
|
DURGAWATI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683349
|
|
Mrs. DURGA BAI / KAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-057-001/47
(Adchi)
|
3305001000NRG25130420240045183
|
13/04/2024
|
RAMKUMAR
|
3305001WL002734
|
RAMKUMAR
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683350
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-057-001/130
(Adchi)
|
3305001000NRG25130420240045165
|
13/04/2024
|
noharsai
|
3305001WL002734
|
noharsai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683345
|
|
NOHARSAY RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-057-001/141
(Adchi)
|
3305001000NRG25130420240045167
|
13/04/2024
|
BUDIYA
|
3305001WL002734
|
BUDIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683346
|
|
Mrs. BUDHITYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-057-001/16-B
(Adchi)
|
3305001000NRG25130420240045168
|
13/04/2024
|
Netram
|
3305001WL002734
|
Netram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267683352
|
|
Mr. NETSAI RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-057-001/76
(Adchi)
|
3305001000NRG25130420240045184
|
13/04/2024
|
rajak
|
3305001WL002734
|
rajak
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267683351
|
|
RAJA RAM S/O PAWAN SAI. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-057-001/216
(Adchi)
|
3305001000NRG25130420240045172
|
13/04/2024
|
Ramawdhesh
|
3305001WL002734
|
Ramawdhesh
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683337
|
|
Mr. RAMAWADHESH SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-057-001/234
(Adchi)
|
3305001000NRG25130420240045174
|
13/04/2024
|
Heramani
|
3305001WL002734
|
Heramani
|
00462
|
UCBA0002526
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683355
|
|
Mrs. HIRAMANI / CHANDRIKA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-057-001/410
(Adchi)
|
3305001000NRG25130420240045180
|
13/04/2024
|
Dilbanshu Chakradhari
|
3305001WL002734
|
Dilbanshu Chakradhari
|
00462
|
UCBA0002526
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267683342
|
|
Mr. DIL BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBIKAPUR
|
CH-05-001-057-001/421
(Adchi)
|
3305001000NRG25130420240045181
|
13/04/2024
|
Amarpal Singh Porte
|
3305001WL002734
|
Amarpal Singh Porte
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267683343
|
|
AMARPAL SINGH PORTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|