|
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-05-001-051-001/460
(Darima)
|
3305001000NRG25090520240286013
|
10/05/2024
|
Dil sai
|
3305001WL015873
|
Dil sai
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117724807
|
|
Mr. DILSAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-051-001/460
(Darima)
|
3305001000NRG25090520240286014
|
10/05/2024
|
Parmeshwari
|
3305001WL015873
|
Parmeshwari
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117724806
|
|
Mrs. PARMESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-051-001/494
(Darima)
|
3305001000NRG25090520240286015
|
10/05/2024
|
Abhishek Singh
|
3305001WL015873
|
Abhishek Singh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724808
|
|
Mr. ABHISHEK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-051-001/510
(Darima)
|
3305001000NRG25090520240286016
|
10/05/2024
|
THAKUR SINGH
|
3305001WL015873
|
THAKUR SINGH
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724805
|
|
Mrs. THAKUR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
AMBIKAPUR
|
CH-05-001-051-001/699
(Darima)
|
3305001000NRG25090520240286019
|
10/05/2024
|
Mini Singh
|
3305001WL015873
|
Mini Singh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724810
|
|
Mrs. MINI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-051-001/746
(Darima)
|
3305001000NRG25090520240286021
|
10/05/2024
|
Nand Kumar Singh
|
3305001WL015873
|
Nand Kumar Singh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724804
|
|
Mr. NAND KUMAR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
AMBIKAPUR
|
CH-05-001-051-001/948
(Darima)
|
3305001000NRG25090520240286023
|
10/05/2024
|
DHARAM
|
3305001WL015873
|
DHARAM
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724811
|
|
DHARAM SAI S/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-051-001/305
(Darima)
|
3305001000NRG25090520240286012
|
10/05/2024
|
munna singh
|
3305001WL015873
|
munna singh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117724803
|
|
MUNNA SINGH / CHUTUL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-051-001/954
(Darima)
|
3305001000NRG25090520240286024
|
10/05/2024
|
YOURENDRA KUMAR SINGH
|
3305001WL015873
|
YOURENDRA KUMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724809
|
|
Mrs. YOURENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-051-001/690
(Darima)
|
3305001000NRG25090520240286018
|
10/05/2024
|
Tileshwer Singh
|
3305001WL015873
|
Tileshwer Singh
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724799
|
|
Mr. TILESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-051-001/733
(Darima)
|
3305001000NRG25090520240286020
|
10/05/2024
|
Ujendra Singh
|
3305001WL015873
|
Ujendra Singh
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724801
|
|
UJENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-051-001/589
(Darima)
|
3305001000NRG25090520240286017
|
10/05/2024
|
Prakash Singh
|
3305001WL015873
|
Prakash Singh
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724800
|
|
Master PRAKASH SINGH SO RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBIKAPUR
|
CH-05-001-051-001/751
(Darima)
|
3305001000NRG25090520240286022
|
10/05/2024
|
Meera Singh
|
3305001WL015873
|
Meera Singh
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724802
|
|
Mrs. MIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|