|
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-05-001-027-001/122
(Fatehpur)
|
3305001000NRG25190420240108858
|
20/04/2024
|
Puran
|
3305001WL006236
|
Puran
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342855
|
|
PURAN RAM S/O SHOBHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-027-001/122-B
(Fatehpur)
|
3305001000NRG25190420240108860
|
20/04/2024
|
SURAN
|
3305001WL006236
|
SURAN
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342843
|
|
SURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-027-001/271
(Fatehpur)
|
3305001000NRG25190420240108867
|
20/04/2024
|
JAGBANDHAN
|
3305001WL006236
|
JAGBANDHAN
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342853
|
|
Mr. JAGBANDHAN JAGBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-027-001/330-A
(Fatehpur)
|
3305001000NRG25190420240108868
|
20/04/2024
|
Dev Kumari
|
3305001WL006236
|
Dev Kumari
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342858
|
|
Mrs. DEVKUMARI OIKE W/O GULAB RAM OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-027-001/34-B
(Fatehpur)
|
3305001000NRG25190420240108870
|
20/04/2024
|
ARJUN KUJUR
|
3305001WL006236
|
ARJUN KUJUR
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342850
|
|
ARJUN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBIKAPUR
|
CH-05-001-027-001/34-B
(Fatehpur)
|
3305001000NRG25190420240108869
|
20/04/2024
|
SONAM KUJUR
|
3305001WL006236
|
SONAM KUJUR
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342851
|
|
Mrs. SONAM KUJUR W/O ARJUN KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-027-001/460
(Fatehpur)
|
3305001000NRG25190420240108876
|
20/04/2024
|
Jashinta
|
3305001WL006236
|
Jashinta
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342846
|
|
Mrs. JASHINTA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-027-001/460
(Fatehpur)
|
3305001000NRG25190420240108875
|
20/04/2024
|
Sunil
|
3305001WL006236
|
Sunil
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342849
|
|
Mr. SUNIL JAGBANDHAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-027-001/78-A
(Fatehpur)
|
3305001000NRG25190420240108879
|
20/04/2024
|
KAMLESH
|
3305001WL006236
|
KAMLESH
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342847
|
|
Mr. KAMLESHWAR DURGAPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-027-001/122
(Fatehpur)
|
3305001000NRG25190420240108859
|
20/04/2024
|
hemanti
|
3305001WL006236
|
hemanti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342845
|
|
Mrs. HEMNTI TEKAM W/O PURAN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-027-001/142
(Fatehpur)
|
3305001000NRG25190420240108861
|
20/04/2024
|
Manbhal
|
3305001WL006236
|
Manbhal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342854
|
|
MAN BAHAL S/O BAISAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-027-001/154
(Fatehpur)
|
3305001000NRG25190420240108862
|
20/04/2024
|
Mheshawar
|
3305001WL006236
|
Mheshawar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342837
|
|
MAHESHAR S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-027-001/155
(Fatehpur)
|
3305001000NRG25190420240108863
|
20/04/2024
|
Saheshawar
|
3305001WL006236
|
Saheshawar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374342838
|
|
SAHESHAR S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-027-001/214-B
(Fatehpur)
|
3305001000NRG25190420240108864
|
20/04/2024
|
Rampravesh
|
3305001WL006236
|
Rampravesh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342842
|
|
Mr. RAMPRAVESH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-027-001/214-B
(Fatehpur)
|
3305001000NRG25190420240108865
|
20/04/2024
|
Sirmet
|
3305001WL006236
|
Sirmet
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342857
|
|
Mrs. SIRMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-027-001/254-C
(Fatehpur)
|
3305001000NRG25190420240108866
|
20/04/2024
|
Chalitarram
|
3305001WL006236
|
Chalitarram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342836
|
|
CHALITAR RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-027-001/391-D
(Fatehpur)
|
3305001000NRG25190420240108872
|
20/04/2024
|
Pyari
|
3305001WL006236
|
Pyari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342841
|
|
Mrs. PYARI W/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-027-001/391-D
(Fatehpur)
|
3305001000NRG25190420240108871
|
20/04/2024
|
Ramsingh
|
3305001WL006236
|
Ramsingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342844
|
|
Mr. RAM SINGH OIKE SO SUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-027-001/395-A
(Fatehpur)
|
3305001000NRG25190420240108873
|
20/04/2024
|
Vinaykumar
|
3305001WL006236
|
Vinaykumar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374342840
|
|
Mr. VINAYKUMAR SINGH SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-027-001/398
(Fatehpur)
|
3305001000NRG25190420240108874
|
20/04/2024
|
Udaykumar
|
3305001WL006236
|
Udaykumar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374342852
|
|
UDAY KUMAR / SOHANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-027-001/57-B
(Fatehpur)
|
3305001000NRG25190420240108877
|
20/04/2024
|
Sanjay
|
3305001WL006236
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342856
|
|
Mr. SANJAY RAM RAJVADE S/O KASHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-027-001/59-A
(Fatehpur)
|
3305001000NRG25190420240108878
|
20/04/2024
|
Bhadur
|
3305001WL006236
|
Bhadur
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374342839
|
|
BAHADUR URRE S/O BIRBAL URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-027-001/852
(Fatehpur)
|
3305001000NRG25190420240108880
|
20/04/2024
|
ANITA
|
3305001WL006236
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374342848
|
|
Mrs. ANITA PAIKRA W/O RAJU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
24
|
AMBIKAPUR
|
CH-05-001-027-001/859
(Fatehpur)
|
3305001000NRG25190420240108881
|
20/04/2024
|
Sahesh Singh
|
3305001WL006236
|
Sahesh Singh
|
00415
|
SBIN0000310
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374342835
|
|
Mr. SAHESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|