|
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-05-001-037-001/546
(Mudesa)
|
3305001000NRG25250420240158901
|
26/04/2024
|
Aadarh Kumar
|
3305001WL008926
|
Aadarh Kumar
|
00093
|
CRGB0006023
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682545
|
|
Mr. ADARSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-037-002/108
(Mudesa)
|
3305001000NRG25250420240158902
|
26/04/2024
|
Barat
|
3305001WL008926
|
Barat
|
00093
|
CRGB0006023
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682534
|
|
Mr. BARATRAM RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-037-001/384
(Mudesa)
|
3305001000NRG25250420240158898
|
26/04/2024
|
PRAESRAM
|
3305001WL008926
|
PRAESRAM
|
00093
|
CRGB0006092
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484682537
|
|
PARASNATH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-037-001/384
(Mudesa)
|
3305001000NRG25250420240158899
|
26/04/2024
|
Savita
|
3305001WL008926
|
Savita
|
00093
|
CRGB0006092
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682546
|
|
MS KUMARI SAVITA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-037-001/541
(Mudesa)
|
3305001000NRG25250420240158900
|
26/04/2024
|
Pradeep Kumar
|
3305001WL008926
|
Pradeep Kumar
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682542
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-037-002/352
(Mudesa)
|
3305001000NRG25250420240158905
|
26/04/2024
|
Fuleshwari
|
3305001WL008926
|
Fuleshwari
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682538
|
|
Mrs. FULESWARI VINAI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-037-002/352
(Mudesa)
|
3305001000NRG25250420240158904
|
26/04/2024
|
Vinay Kumar
|
3305001WL008926
|
Vinay Kumar
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682535
|
|
Mr. VINAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-037-002/354
(Mudesa)
|
3305001000NRG25250420240158906
|
26/04/2024
|
GAURISHANKAR
|
3305001WL008926
|
GAURISHANKAR
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682536
|
|
Mr. GAURI RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
AMBIKAPUR
|
CH-05-001-037-002/354
(Mudesa)
|
3305001000NRG25250420240158907
|
26/04/2024
|
URMILA DEVI
|
3305001WL008926
|
URMILA DEVI
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682539
|
|
Mrs. URMILA W/O GAORISANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-037-002/382
(Mudesa)
|
3305001000NRG25250420240158908
|
26/04/2024
|
BABU BHAI
|
3305001WL008926
|
BABU BHAI
|
00093
|
CRGB0006092
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682544
|
|
Mr. BABULAL ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-037-002/382
(Mudesa)
|
3305001000NRG25250420240158909
|
26/04/2024
|
USHA BAI
|
3305001WL008926
|
USHA BAI
|
00093
|
CRGB0006092
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682541
|
|
Mrs. USHA BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-037-002/385
(Mudesa)
|
3305001000NRG25250420240158910
|
26/04/2024
|
MANITA SINGH
|
3305001WL008926
|
MANITA SINGH
|
00093
|
CRGB0006092
|
1
|
1
|
Processed
|
02/05/2024
|
|
3484682543
|
|
Mrs. MANITA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-037-002/70
(Mudesa)
|
3305001000NRG25250420240158911
|
26/04/2024
|
JUGENDER
|
3305001WL008926
|
JUGENDER
|
00093
|
CRGB0006092
|
1
|
1
|
Processed
|
02/05/2024
|
|
3484682540
|
|
Mr. JUGENDAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9479
|
9479
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-037-002/108
(Mudesa)
|
3305001000NRG25250420240158903
|
26/04/2024
|
Rajkumari
|
3305001WL008926
|
Rajkumari
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682533
|
|
Mrs. RAJKUMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13853
|
13853
|
|
|
|
|
|
|
|