|
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-05-001-025-001/1246-A
(Bakirma)
|
3305001000NRG25100520240304084
|
11/05/2024
|
Kamla Tirkey
|
3305001WL016762
|
Kamla Tirkey
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768667
|
|
Mrs. KAMLA TRIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-025-001/132
(Bakirma)
|
3305001000NRG25100520240304085
|
11/05/2024
|
Dharmu Kumar
|
3305001WL016762
|
Dharmu Kumar
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768668
|
|
Mr. DHARMU KUMAR SO RATAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-025-001/138
(Bakirma)
|
3305001000NRG25100520240304086
|
11/05/2024
|
Kamesar
|
3305001WL016762
|
Kamesar
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768654
|
|
Mr. KAMESAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-025-001/15
(Bakirma)
|
3305001000NRG25100520240304087
|
11/05/2024
|
CHOTE LAL
|
3305001WL016762
|
CHOTE LAL
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768656
|
|
Mr. CHHOTELAL TIRKI S/O MAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-025-001/175
(Bakirma)
|
3305001000NRG25100520240304088
|
11/05/2024
|
fulmani
|
3305001WL016762
|
fulmani
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768661
|
|
Mrs. FULMANI FULMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-025-001/175
(Bakirma)
|
3305001000NRG25100520240304089
|
11/05/2024
|
Loknath
|
3305001WL016762
|
Loknath
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768660
|
|
LOKNATH / RIJHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-025-001/180
(Bakirma)
|
3305001000NRG25100520240304090
|
11/05/2024
|
Anil toopo
|
3305001WL016762
|
Anil toopo
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768669
|
|
Mr. ANIL TOPPO SO MOHNA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-025-001/194
(Bakirma)
|
3305001000NRG25100520240304091
|
11/05/2024
|
KENDU RAM
|
3305001WL016762
|
KENDU RAM
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768655
|
|
KENDURAM S/O BHAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-025-001/194
(Bakirma)
|
3305001000NRG25100520240304092
|
11/05/2024
|
Shaukat Tirki
|
3305001WL016762
|
Shaukat Tirki
|
00093
|
CRGB0006040
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120768670
|
|
SHAUKAT TIRKEY S/O KENDURAM TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
AMBIKAPUR
|
CH-05-001-025-001/31
(Bakirma)
|
3305001000NRG25100520240304096
|
11/05/2024
|
RAJA RAM
|
3305001WL016762
|
RAJA RAM
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768662
|
|
Mr. RAJARAM S/O BANDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-025-001/411
(Bakirma)
|
3305001000NRG25100520240304097
|
11/05/2024
|
Munna
|
3305001WL016762
|
Munna
|
00093
|
CRGB0006040
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120768663
|
|
MUNNA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBIKAPUR
|
CH-05-001-025-001/428
(Bakirma)
|
3305001000NRG25100520240304098
|
11/05/2024
|
nigroj
|
3305001WL016762
|
nigroj
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768664
|
|
Mr. NIMROJ S/O SAIHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-025-001/5-A
(Bakirma)
|
3305001000NRG25100520240304099
|
11/05/2024
|
Injor say
|
3305001WL016762
|
Injor say
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768657
|
|
INJOR SAI S/O KAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-025-002/204
(Bakirma)
|
3305001000NRG25100520240304100
|
11/05/2024
|
KAMLA
|
3305001WL016762
|
KAMLA
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768665
|
|
Mrs. KAMLA BHAGAT WO AJAY BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-025-002/604
(Bakirma)
|
3305001000NRG25100520240304101
|
11/05/2024
|
BANELAL
|
3305001WL016762
|
BANELAL
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768658
|
|
BANE LAL SO BABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-025-002/604
(Bakirma)
|
3305001000NRG25100520240304102
|
11/05/2024
|
PHULMET
|
3305001WL016762
|
PHULMET
|
00093
|
CRGB0006040
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768659
|
|
Mrs. FULMET BHAGAT WO BANELAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-025-001/242-A
(Bakirma)
|
3305001000NRG25100520240304095
|
11/05/2024
|
Sanjay ram
|
3305001WL016762
|
Sanjay ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768666
|
|
Mr. SANJAYRAM URONV S/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-025-001/20-A
(Bakirma)
|
3305001000NRG25100520240304093
|
11/05/2024
|
Jamuna kerketa
|
3305001WL016762
|
Jamuna kerketa
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768653
|
|
MR JAMUNA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
AMBIKAPUR
|
CH-05-001-025-001/2022-A
(Bakirma)
|
3305001000NRG25100520240304094
|
11/05/2024
|
JUGESHWAR
|
3305001WL016762
|
JUGESHWAR
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120768671
|
|
JUGESHWAR S/O BECHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|