|
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-05-001-008-001/232-A
(Sakalo)
|
3305001000NRG25020520240218701
|
02/05/2024
|
Rawn
|
3305001WL012312
|
Rawn
|
00089
|
CBIN0280797
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808439428
|
|
Mr. REVAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-008-001/215
(Sakalo)
|
3305001000NRG25020520240218700
|
02/05/2024
|
RAMDAV
|
3305001WL012312
|
RAMDAV
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808439424
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-008-001/209-A
(Sakalo)
|
3305001000NRG25020520240218698
|
02/05/2024
|
damodar poya
|
3305001WL012312
|
damodar poya
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808439421
|
|
Mr. DAMODAR POYA SO HARDAYALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-008-001/209-A
(Sakalo)
|
3305001000NRG25020520240218699
|
02/05/2024
|
maniya
|
3305001WL012312
|
maniya
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808439423
|
|
Mrs. MANIYA WO DAMODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-008-001/389
(Sakalo)
|
3305001000NRG25020520240218702
|
02/05/2024
|
Sunita
|
3305001WL012312
|
Sunita
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808439420
|
|
Mrs. SUNITA WO MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-008-001/855
(Sakalo)
|
3305001000NRG25020520240218705
|
02/05/2024
|
KUSUM
|
3305001WL012312
|
KUSUM
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808439422
|
|
Mrs. KUSUM WO VIFAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-008-001/208
(Sakalo)
|
3305001000NRG25020520240218697
|
02/05/2024
|
MATUKDHARI
|
3305001WL012312
|
MATUKDHARI
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808439425
|
|
MR MATUK DHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-008-001/523
(Sakalo)
|
3305001000NRG25020520240218703
|
02/05/2024
|
Chetan
|
3305001WL012312
|
Chetan
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808439426
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBIKAPUR
|
CH-05-001-008-001/690
(Sakalo)
|
3305001000NRG25020520240218704
|
02/05/2024
|
mamta
|
3305001WL012312
|
mamta
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808439427
|
|
Mrs. MAMTA GOLDAR W/O GOKUL GOLDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|