|
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-05-001-047-001/64
(Shivpur)
|
3305001000NRG25010520240201338
|
01/05/2024
|
prasado
|
3305001WL011332
|
prasado
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296959
|
|
Ms. PRASADO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-046-001/26-B
(Kargi)
|
3305001000NRG25010520240201326
|
01/05/2024
|
kunti minj
|
3305001WL011332
|
kunti minj
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296966
|
|
Kunti Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBIKAPUR
|
CH-05-001-046-001/28
(Kargi)
|
3305001000NRG25010520240201328
|
01/05/2024
|
SUKHWARO
|
3305001WL011332
|
SUKHWARO
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296967
|
|
Mrs. SUKHWARO W/O GEDA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-046-001/302
(Kargi)
|
3305001000NRG25010520240201329
|
01/05/2024
|
KUNWARSAI
|
3305001WL011332
|
KUNWARSAI
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296964
|
|
Mr. KUWANR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
AMBIKAPUR
|
CH-05-001-046-001/302
(Kargi)
|
3305001000NRG25010520240201330
|
01/05/2024
|
MOHARMATI
|
3305001WL011332
|
MOHARMATI
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296965
|
|
Mr. KUNWAR SAI SO MATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBIKAPUR
|
CH-05-001-046-001/516
(Kargi)
|
3305001000NRG25010520240201331
|
01/05/2024
|
Tarsila Minj
|
3305001WL011332
|
Tarsila Minj
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296968
|
|
Mrs. TARSHILA / RAM DULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-046-001/28
(Kargi)
|
3305001000NRG25010520240201327
|
01/05/2024
|
GENDARAM
|
3305001WL011332
|
GENDARAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296963
|
|
GEDA RAM MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBIKAPUR
|
CH-05-001-047-001/36-A
(Shivpur)
|
3305001000NRG25010520240201332
|
01/05/2024
|
Munesh
|
3305001WL011332
|
Munesh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296969
|
|
MUNESH KUMAR S/O ROOPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBIKAPUR
|
CH-05-001-047-001/36-A
(Shivpur)
|
3305001000NRG25010520240201333
|
01/05/2024
|
Reena
|
3305001WL011332
|
Reena
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296972
|
|
Mrs. REENA BHAGAT W/O MUNESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-047-001/38
(Shivpur)
|
3305001000NRG25010520240201335
|
01/05/2024
|
BABULAL
|
3305001WL011332
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296971
|
|
Mr. BABULAL SO KUNDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-047-001/38
(Shivpur)
|
3305001000NRG25010520240201334
|
01/05/2024
|
DHANESWARI
|
3305001WL011332
|
DHANESWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296970
|
|
Mrs. DHANESHARI EKKA W/O BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-047-001/452-A
(Shivpur)
|
3305001000NRG25010520240201336
|
01/05/2024
|
DIPTI BEK
|
3305001WL011332
|
DIPTI BEK
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296962
|
|
DEEPTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBIKAPUR
|
CH-05-001-047-001/62
(Shivpur)
|
3305001000NRG25010520240201337
|
01/05/2024
|
SAUSHMA RAJWADE
|
3305001WL011332
|
SAUSHMA RAJWADE
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296961
|
|
SHUSHMA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBIKAPUR
|
CH-05-001-047-001/8318
(Shivpur)
|
3305001000NRG25010520240201339
|
01/05/2024
|
sarita
|
3305001WL011332
|
sarita
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627296960
|
|
SARITA BHAGAT W/O SHRILAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|