|
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-05-001-045-001/617
(Sohga)
|
3305001000NRG25100520240305193
|
12/05/2024
|
BAHADUR
|
3305001WL016819
|
BAHADUR
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941692
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-045-001/204
(Sohga)
|
3305001000NRG25100520240305169
|
12/05/2024
|
TIWARI LAL
|
3305001WL016819
|
TIWARI LAL
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941672
|
|
Mr. TIWARI LAL S/O GHURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-045-001/206
(Sohga)
|
3305001000NRG25100520240305170
|
12/05/2024
|
RAMPAL
|
3305001WL016819
|
RAMPAL
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941670
|
|
RAMPAL S/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-045-001/238
(Sohga)
|
3305001000NRG25100520240305172
|
12/05/2024
|
PRITAM SINGH
|
3305001WL016819
|
PRITAM SINGH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941674
|
|
Pritham Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-045-001/263
(Sohga)
|
3305001000NRG25100520240305173
|
12/05/2024
|
FULMATI
|
3305001WL016819
|
FULMATI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941690
|
|
Mrs. FULMATI W/O DHANESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-045-001/309
(Sohga)
|
3305001000NRG25100520240305175
|
12/05/2024
|
SAMUNDRI
|
3305001WL016819
|
SAMUNDRI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941689
|
|
Mrs. SAMUDRI WO MAHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-045-001/4
(Sohga)
|
3305001000NRG25100520240305176
|
12/05/2024
|
budhram
|
3305001WL016819
|
budhram
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941684
|
|
BUDHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBIKAPUR
|
CH-05-001-045-001/4
(Sohga)
|
3305001000NRG25100520240305177
|
12/05/2024
|
LILAWATI
|
3305001WL016819
|
LILAWATI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941681
|
|
Mrs. LILAWATI W/O BUDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-045-001/417
(Sohga)
|
3305001000NRG25100520240305178
|
12/05/2024
|
Kendu
|
3305001WL016819
|
Kendu
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941667
|
|
KENDU S/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-045-001/419
(Sohga)
|
3305001000NRG25100520240305179
|
12/05/2024
|
koshilya
|
3305001WL016819
|
koshilya
|
00093
|
CRGB0006071
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120941669
|
|
Miss. KOUSASLIYA W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-045-001/437
(Sohga)
|
3305001000NRG25100520240305181
|
12/05/2024
|
ANJALI
|
3305001WL016819
|
ANJALI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941700
|
|
ANJALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBIKAPUR
|
CH-05-001-045-001/437
(Sohga)
|
3305001000NRG25100520240305180
|
12/05/2024
|
suraj
|
3305001WL016819
|
suraj
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941693
|
|
Mr. SURAJ SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-045-001/496
(Sohga)
|
3305001000NRG25100520240305185
|
12/05/2024
|
SANKERLAL
|
3305001WL016819
|
SANKERLAL
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941686
|
|
SHANKAR LAL KUJUR S/O LALAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-045-001/617
(Sohga)
|
3305001000NRG25100520240305192
|
12/05/2024
|
RISHU
|
3305001WL016819
|
RISHU
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941699
|
|
Mrs. RISHU W/O BAHADUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-045-001/661
(Sohga)
|
3305001000NRG25100520240305196
|
12/05/2024
|
Jivendra Nikunj
|
3305001WL016819
|
Jivendra Nikunj
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120941691
|
|
Mr. JEEVENDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-045-001/73
(Sohga)
|
3305001000NRG25100520240305198
|
12/05/2024
|
SOMAR
|
3305001WL016819
|
SOMAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941682
|
|
SOMAR SAUI S/O DADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-045-001/75
(Sohga)
|
3305001000NRG25100520240305199
|
12/05/2024
|
savitri
|
3305001WL016819
|
savitri
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941677
|
|
SAVITRI / KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-045-001/100
(Sohga)
|
3305001000NRG25100520240305164
|
12/05/2024
|
SOHNDUL RAM
|
3305001WL016819
|
SOHNDUL RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941666
|
|
Mr. SOHNDUL RAM S/O SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-045-001/113
(Sohga)
|
3305001000NRG25100520240305165
|
12/05/2024
|
NANKUMARI
|
3305001WL016819
|
NANKUMARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941678
|
|
Mrs. NANKUMARI W/O DILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-045-001/114
(Sohga)
|
3305001000NRG25100520240305166
|
12/05/2024
|
MAHAJAN
|
3305001WL016819
|
MAHAJAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941668
|
|
MAHAJAN S/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-045-001/123
(Sohga)
|
3305001000NRG25100520240305167
|
12/05/2024
|
Guddi
|
3305001WL016819
|
Guddi
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941680
|
|
Mrs. GUDDI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-045-001/126
(Sohga)
|
3305001000NRG25100520240305168
|
12/05/2024
|
ranmet
|
3305001WL016819
|
ranmet
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941675
|
|
Mr. RANMAT KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-045-001/235
(Sohga)
|
3305001000NRG25100520240305171
|
12/05/2024
|
SURENDER SINGH
|
3305001WL016819
|
SURENDER SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941683
|
|
SURENDRA SINGH / UDYA NATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-045-001/309
(Sohga)
|
3305001000NRG25100520240305174
|
12/05/2024
|
MAHAJAN
|
3305001WL016819
|
MAHAJAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120941673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-045-001/487
(Sohga)
|
3305001000NRG25100520240305182
|
12/05/2024
|
Arwind Kujur
|
3305001WL016819
|
Arwind Kujur
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941697
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBIKAPUR
|
CH-05-001-045-001/492
(Sohga)
|
3305001000NRG25100520240305183
|
12/05/2024
|
Sumentra
|
3305001WL016819
|
Sumentra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941696
|
|
Mrs. SUMITRA KEVAT WO RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-045-001/493
(Sohga)
|
3305001000NRG25100520240305184
|
12/05/2024
|
KAMAL
|
3305001WL016819
|
KAMAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941679
|
|
KAMAL S/O DOLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-045-001/499
(Sohga)
|
3305001000NRG25100520240305186
|
12/05/2024
|
FULUK NIKUNJ
|
3305001WL016819
|
FULUK NIKUNJ
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120941698
|
|
Mrs. FULUK NIKUNG W/O MUKESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-045-001/504
(Sohga)
|
3305001000NRG25100520240305187
|
12/05/2024
|
SADHARAN SINGH
|
3305001WL016819
|
SADHARAN SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941688
|
|
Mr. SADHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-045-001/519
(Sohga)
|
3305001000NRG25100520240305188
|
12/05/2024
|
SATMATI
|
3305001WL016819
|
SATMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941695
|
|
Mrs. SATMATI TOPPO WO AJESHVAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-045-001/53
(Sohga)
|
3305001000NRG25100520240305189
|
12/05/2024
|
DINESH
|
3305001WL016819
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941685
|
|
DINESH SINGH S/O SHIV RATAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-045-001/59
(Sohga)
|
3305001000NRG25100520240305190
|
12/05/2024
|
RAMESH SINGH
|
3305001WL016819
|
RAMESH SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941694
|
|
Mr. RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-045-001/61
(Sohga)
|
3305001000NRG25100520240305191
|
12/05/2024
|
HEERA SINGH
|
3305001WL016819
|
HEERA SINGH
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120941665
|
|
HERA SINGH S/O RAM0PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-045-001/63
(Sohga)
|
3305001000NRG25100520240305194
|
12/05/2024
|
BISHUN
|
3305001WL016819
|
BISHUN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941671
|
|
Mr. BISHUN SINGH SO JAGGU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-045-001/636
(Sohga)
|
3305001000NRG25100520240305195
|
12/05/2024
|
Rajendra Kumar Singh
|
3305001WL016819
|
Rajendra Kumar Singh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120941687
|
|
Mr. RAJINDAR SINGH S/O UDAYNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-045-001/69
(Sohga)
|
3305001000NRG25100520240305197
|
12/05/2024
|
Shiv Ram
|
3305001WL016819
|
Shiv Ram
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120941676
|
|
Mr. SHIV RAM / MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56376
|
56376
|
|
|
|
|
|
|
|