|
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-05-001-009-001/12
(Mendra khurd)
|
3305001000NRG25190420240103859
|
19/04/2024
|
Basanti
|
3305001WL005966
|
Basanti
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611284
|
|
Miss. BASANTI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-001/215
(Mendra khurd)
|
3305001000NRG25190420240103863
|
19/04/2024
|
FUL BASIYA
|
3305001WL005966
|
FUL BASIYA
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611276
|
|
Mrs. FULBASIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-001/215
(Mendra khurd)
|
3305001000NRG25190420240103862
|
19/04/2024
|
SUKH LAL
|
3305001WL005966
|
SUKH LAL
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611282
|
|
SUKH LAL / KUNDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-001/279
(Mendra khurd)
|
3305001000NRG25190420240103864
|
19/04/2024
|
OM PRAKASH
|
3305001WL005966
|
OM PRAKASH
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552611291
|
|
OMPRAKASH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-001/279
(Mendra khurd)
|
3305001000NRG25190420240103865
|
19/04/2024
|
SHIV MANI
|
3305001WL005966
|
SHIV MANI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552611277
|
|
SHIV MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-001/280
(Mendra khurd)
|
3305001000NRG25190420240103866
|
19/04/2024
|
NANAK DEV
|
3305001WL005966
|
NANAK DEV
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611290
|
|
Mr. NANAK DEV RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-001/280
(Mendra khurd)
|
3305001000NRG25190420240103867
|
19/04/2024
|
PAN MESHWARI
|
3305001WL005966
|
PAN MESHWARI
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611278
|
|
Panmeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-001/330-A
(Mendra khurd)
|
3305001000NRG25190420240103871
|
19/04/2024
|
Kanak Say
|
3305001WL005966
|
Kanak Say
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552611285
|
|
Mr. KANAK SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-001/93
(Mendra khurd)
|
3305001000NRG25190420240103875
|
19/04/2024
|
BUDHNI BAI
|
3305001WL005966
|
BUDHNI BAI
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611288
|
|
Mrs. BUDHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-001/93
(Mendra khurd)
|
3305001000NRG25190420240103874
|
19/04/2024
|
PAPPU RAM
|
3305001WL005966
|
PAPPU RAM
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611289
|
|
Pappu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-001/330-A
(Mendra khurd)
|
3305001000NRG25190420240103870
|
19/04/2024
|
vijay
|
3305001WL005966
|
vijay
|
00093
|
CRGB0006089
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552611275
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25190420240103861
|
19/04/2024
|
Manmati
|
3305001WL005966
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552611287
|
|
Manmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25190420240103860
|
19/04/2024
|
Vinod barwa
|
3305001WL005966
|
Vinod barwa
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552611286
|
|
Mr. VINOD BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-001/282
(Mendra khurd)
|
3305001000NRG25190420240103868
|
19/04/2024
|
AMRIT
|
3305001WL005966
|
AMRIT
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611280
|
|
AMRIT BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-001/282
(Mendra khurd)
|
3305001000NRG25190420240103869
|
19/04/2024
|
SHIVANI
|
3305001WL005966
|
SHIVANI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611281
|
|
Mrs. SHIVANI AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-009-001/85
(Mendra khurd)
|
3305001000NRG25190420240103872
|
19/04/2024
|
HEERA LAL
|
3305001WL005966
|
HEERA LAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611283
|
|
HEERALAL BRGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-009-001/85
(Mendra khurd)
|
3305001000NRG25190420240103873
|
19/04/2024
|
MUNNI BAI
|
3305001WL005966
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552611279
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|