|
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-05-001-046-001/332-B
(Kargi)
|
3305001000NRG25010520240201310
|
01/05/2024
|
lalita rajwade
|
3305001WL011329
|
lalita rajwade
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627716412
|
|
Mrs. LALITA RAJWADE WO PYARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBIKAPUR
|
CH-05-001-046-001/63
(Kargi)
|
3305001000NRG25010520240201316
|
01/05/2024
|
DHARAMPAL
|
3305001WL011329
|
DHARAMPAL
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716422
|
|
Mr. DHARMPAL NAG SO SHANKR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-046-001/1266-A
(Kargi)
|
3305001000NRG25010520240201305
|
01/05/2024
|
SAVANTI
|
3305001WL011329
|
SAVANTI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716423
|
|
Mrs. SAVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-046-001/1270-A
(Kargi)
|
3305001000NRG25010520240201306
|
01/05/2024
|
Rampal
|
3305001WL011329
|
Rampal
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716414
|
|
Rampal Rajwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBIKAPUR
|
CH-05-001-046-001/170-B
(Kargi)
|
3305001000NRG25010520240201307
|
01/05/2024
|
Mita
|
3305001WL011329
|
Mita
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716415
|
|
Mrs. MEETA WO BHOLE RAM WO BHOLE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-046-001/190-B
(Kargi)
|
3305001000NRG25010520240201308
|
01/05/2024
|
Satanram Rajwade
|
3305001WL011329
|
Satanram Rajwade
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716413
|
|
Mr. SATAN RAM SO CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-046-001/255
(Kargi)
|
3305001000NRG25010520240201309
|
01/05/2024
|
RADHNA DEVI
|
3305001WL011329
|
RADHNA DEVI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716421
|
|
Mrs. RAGHANDEVI SARJAL WO PURSHOTTAM SAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBIKAPUR
|
CH-05-001-046-001/347-B
(Kargi)
|
3305001000NRG25010520240201311
|
01/05/2024
|
Somari
|
3305001WL011329
|
Somari
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716419
|
|
Miss. SOMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-046-001/517
(Kargi)
|
3305001000NRG25010520240201312
|
01/05/2024
|
Ramchandra Rajwade
|
3305001WL011329
|
Ramchandra Rajwade
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716418
|
|
RAM CHANDRA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBIKAPUR
|
CH-05-001-046-001/602-A
(Kargi)
|
3305001000NRG25010520240201313
|
01/05/2024
|
KAMLA
|
3305001WL011329
|
KAMLA
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716420
|
|
Mrs. KAMLA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-046-001/622
(Kargi)
|
3305001000NRG25010520240201314
|
01/05/2024
|
SAVITA
|
3305001WL011329
|
SAVITA
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627716417
|
|
Mrs. SAVITA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-046-001/626
(Kargi)
|
3305001000NRG25010520240201315
|
01/05/2024
|
Rajmuni Nag
|
3305001WL011329
|
Rajmuni Nag
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627716416
|
|
Mrs. RAJMUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|