|
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-05-001-024-002/461-A
(Sundarpur)
|
3305001000NRG25220420240113593
|
22/04/2024
|
Sunil minj
|
3305001WL006516
|
Sunil minj
|
00045
|
BARB0BHITTI
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340963
|
|
SUNIL MINJ BADARI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-024-002/27
(Sundarpur)
|
3305001000NRG25220420240113590
|
22/04/2024
|
govardhan minj
|
3305001WL006516
|
govardhan minj
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340969
|
|
Mr. GOVARDHAN MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-024-001/63
(Sundarpur)
|
3305001000NRG25220420240113588
|
22/04/2024
|
banilal
|
3305001WL006516
|
banilal
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340964
|
|
BANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-024-002/301-B
(Sundarpur)
|
3305001000NRG25220420240113591
|
22/04/2024
|
Ramjeet Ekka
|
3305001WL006516
|
Ramjeet Ekka
|
00093
|
CRGB0006092
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3374340967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-024-002/441
(Sundarpur)
|
3305001000NRG25220420240113592
|
22/04/2024
|
Jyoti tirkey
|
3305001WL006516
|
Jyoti tirkey
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340966
|
|
Mrs. JYOTI TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-024-002/508
(Sundarpur)
|
3305001000NRG25220420240113594
|
22/04/2024
|
surendra kujur
|
3305001WL006516
|
surendra kujur
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340968
|
|
Mr. SURENDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-024-002/629
(Sundarpur)
|
3305001000NRG25220420240113597
|
22/04/2024
|
Fulvanti Beck
|
3305001WL006516
|
Fulvanti Beck
|
00093
|
CRGB0006092
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374340971
|
|
Miss. KU.FULWATI LAKRA D/O RATIYA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-024-002/629
(Sundarpur)
|
3305001000NRG25220420240113596
|
22/04/2024
|
Raju Bek
|
3305001WL006516
|
Raju Bek
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340972
|
|
Mr. RAJU BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-024-001/780
(Sundarpur)
|
3305001000NRG25220420240113589
|
22/04/2024
|
balmukund
|
3305001WL006516
|
balmukund
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340965
|
|
Mr. BALMUKUND KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-024-002/601
(Sundarpur)
|
3305001000NRG25220420240113595
|
22/04/2024
|
SUGGAMANI EKKA
|
3305001WL006516
|
SUGGAMANI EKKA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374340970
|
|
Mrs. SUGGAMANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|