|
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-05-001-044-003/105
(Sakholi)
|
3305001000NRG25260420240164975
|
26/04/2024
|
Tubal pekra
|
3305001WL009254
|
Tubal pekra
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065257
|
|
Ms. TUBAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-003/106
(Sakholi)
|
3305001000NRG25260420240164977
|
26/04/2024
|
DINESRI KERKETTA
|
3305001WL009254
|
DINESRI KERKETTA
|
00093
|
CRGB0006071
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485065258
|
|
Mrs. DINESRI KERKETTA W/O SUSHIL KERKETT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-044-003/106
(Sakholi)
|
3305001000NRG25260420240164976
|
26/04/2024
|
SUSHIL KERKETTA
|
3305001WL009254
|
SUSHIL KERKETTA
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485065254
|
|
SUSHIL KERKETTA S/O JHANGAI KERKETTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-044-003/118
(Sakholi)
|
3305001000NRG25260420240164978
|
26/04/2024
|
RAMBARAN
|
3305001WL009254
|
RAMBARAN
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065260
|
|
RAMBARAN/RAMSEWAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-044-003/121
(Sakholi)
|
3305001000NRG25260420240164979
|
26/04/2024
|
MEERA DAS
|
3305001WL009254
|
MEERA DAS
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065259
|
|
Mrs. MEERA DAS WO SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-044-003/149
(Sakholi)
|
3305001000NRG25260420240164982
|
26/04/2024
|
RIJHO
|
3305001WL009254
|
RIJHO
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065247
|
|
Mrs. RIJHO W/O NAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-044-003/16-A
(Sakholi)
|
3305001000NRG25260420240164983
|
26/04/2024
|
Sukhram
|
3305001WL009254
|
Sukhram
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485065246
|
|
SUKHRAM/DILBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-044-003/21
(Sakholi)
|
3305001000NRG25260420240164987
|
26/04/2024
|
SHREERAM
|
3305001WL009254
|
SHREERAM
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065244
|
|
Mr. SHREERAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-044-003/105
(Sakholi)
|
3305001000NRG25260420240164974
|
26/04/2024
|
jaisingh
|
3305001WL009254
|
jaisingh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065245
|
|
JAI SINGH/KHIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-044-003/140
(Sakholi)
|
3305001000NRG25260420240164981
|
26/04/2024
|
FULMANIYA
|
3305001WL009254
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485065251
|
|
Mrs. FULMANIYA W/O SHYAM BIHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-044-003/140
(Sakholi)
|
3305001000NRG25260420240164980
|
26/04/2024
|
SYAMBIHARI
|
3305001WL009254
|
SYAMBIHARI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485065255
|
|
SYAMBIHARI S/O SHIVBALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-044-003/172
(Sakholi)
|
3305001000NRG25260420240164984
|
26/04/2024
|
DEWAN SINGH
|
3305001WL009254
|
DEWAN SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065248
|
|
Mr. DEWAN SINHG SO BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-044-003/172
(Sakholi)
|
3305001000NRG25260420240164985
|
26/04/2024
|
Dineshwari
|
3305001WL009254
|
Dineshwari
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065253
|
|
Mrs. DINESWARI PAINKRA W/O DEVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-044-003/177
(Sakholi)
|
3305001000NRG25260420240164986
|
26/04/2024
|
SARITA SINGH
|
3305001WL009254
|
SARITA SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065252
|
|
Mrs. SARITA SINGH W/O JAYPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-044-003/21
(Sakholi)
|
3305001000NRG25260420240164988
|
26/04/2024
|
SONAMATI
|
3305001WL009254
|
SONAMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485065249
|
|
Mrs. SONAMATI W/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-044-003/87
(Sakholi)
|
3305001000NRG25260420240164989
|
26/04/2024
|
BALRAM
|
3305001WL009254
|
BALRAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485065250
|
|
Mr. BALRAM BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
AMBIKAPUR
|
CH-05-001-044-003/87
(Sakholi)
|
3305001000NRG25260420240164990
|
26/04/2024
|
SANMATI
|
3305001WL009254
|
SANMATI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485065256
|
|
Mrs. Sanmatiya Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|