|
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-05-001-027-001/122
(Fatehpur)
|
3305001000NRG25020520240218608
|
02/05/2024
|
Puran
|
3305001WL012308
|
Puran
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345231
|
|
PURAN RAM S/O SHOBHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-027-001/122-B
(Fatehpur)
|
3305001000NRG25020520240218610
|
02/05/2024
|
SURAN
|
3305001WL012308
|
SURAN
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345213
|
|
SURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-027-001/14
(Fatehpur)
|
3305001000NRG25020520240218612
|
02/05/2024
|
Kunnibai
|
3305001WL012308
|
Kunnibai
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345244
|
|
Mrs. KUNNIBAI / TABALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-027-001/14
(Fatehpur)
|
3305001000NRG25020520240218611
|
02/05/2024
|
Subul
|
3305001WL012308
|
Subul
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345234
|
|
SUBUL RAM S/O CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-027-001/19
(Fatehpur)
|
3305001000NRG25020520240218615
|
02/05/2024
|
shivmangal
|
3305001WL012308
|
shivmangal
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345232
|
|
SHIV MANGAL RAM S/O SUKHAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-027-001/19
(Fatehpur)
|
3305001000NRG25020520240218616
|
02/05/2024
|
vimla
|
3305001WL012308
|
vimla
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345241
|
|
Mrs. BIMLA BAI W/O SHIV MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-027-001/222
(Fatehpur)
|
3305001000NRG25020520240218619
|
02/05/2024
|
kunti
|
3305001WL012308
|
kunti
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345240
|
|
Mrs. KUNTI BAI W/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-027-001/24
(Fatehpur)
|
3305001000NRG25020520240218622
|
02/05/2024
|
Rambai
|
3305001WL012308
|
Rambai
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345242
|
|
Mrs. RAM BAI KUBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-027-001/271
(Fatehpur)
|
3305001000NRG25020520240218624
|
02/05/2024
|
DEVMUNI
|
3305001WL012308
|
DEVMUNI
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808345247
|
|
Mrs. DEOMUNI / JAGBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-027-001/271
(Fatehpur)
|
3305001000NRG25020520240218623
|
02/05/2024
|
JAGBANDHAN
|
3305001WL012308
|
JAGBANDHAN
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808345237
|
|
Mr. JAGBANDHAN JAGBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-027-001/29
(Fatehpur)
|
3305001000NRG25020520240218627
|
02/05/2024
|
RAMKESHWAR
|
3305001WL012308
|
RAMKESHWAR
|
00093
|
CRGB0006040
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808345233
|
|
RAMKESHWAR S/O BULCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-027-001/29
(Fatehpur)
|
3305001000NRG25020520240218628
|
02/05/2024
|
santra bai
|
3305001WL012308
|
santra bai
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345246
|
|
Mrs. SANTARABAI WO RAMKESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-027-001/3
(Fatehpur)
|
3305001000NRG25020520240218629
|
02/05/2024
|
NIRMAL
|
3305001WL012308
|
NIRMAL
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345229
|
|
Mr. NIRMAL NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-027-001/3
(Fatehpur)
|
3305001000NRG25020520240218630
|
02/05/2024
|
VIMLA
|
3305001WL012308
|
VIMLA
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345243
|
|
Mrs. VIMALA W/O NIRMAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-027-001/330-A
(Fatehpur)
|
3305001000NRG25020520240218631
|
02/05/2024
|
Dev Kumari
|
3305001WL012308
|
Dev Kumari
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345226
|
|
Mrs. DEVKUMARI OIKE W/O GULAB RAM OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-027-001/34-B
(Fatehpur)
|
3305001000NRG25020520240218633
|
02/05/2024
|
ARJUN KUJUR
|
3305001WL012308
|
ARJUN KUJUR
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345223
|
|
ARJUN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBIKAPUR
|
CH-05-001-027-001/34-B
(Fatehpur)
|
3305001000NRG25020520240218632
|
02/05/2024
|
SONAM KUJUR
|
3305001WL012308
|
SONAM KUJUR
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345210
|
|
Mrs. SONAM KUJUR W/O ARJUN KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-027-001/460
(Fatehpur)
|
3305001000NRG25020520240218638
|
02/05/2024
|
Jashinta
|
3305001WL012308
|
Jashinta
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345217
|
|
Mrs. JASHINTA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-027-001/460
(Fatehpur)
|
3305001000NRG25020520240218637
|
02/05/2024
|
Sunil
|
3305001WL012308
|
Sunil
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345219
|
|
Mr. SUNIL JAGBANDHAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-027-001/53
(Fatehpur)
|
3305001000NRG25020520240218639
|
02/05/2024
|
Gondal
|
3305001WL012308
|
Gondal
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345220
|
|
Mr. GONDAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-027-001/78-A
(Fatehpur)
|
3305001000NRG25020520240218644
|
02/05/2024
|
KAMLESH
|
3305001WL012308
|
KAMLESH
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345222
|
|
Mr. KAMLESHWAR DURGAPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
22
|
AMBIKAPUR
|
CH-05-001-027-001/122
(Fatehpur)
|
3305001000NRG25020520240218609
|
02/05/2024
|
hemanti
|
3305001WL012308
|
hemanti
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345216
|
|
Mrs. HEMNTI TEKAM W/O PURAN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-027-001/142
(Fatehpur)
|
3305001000NRG25020520240218613
|
02/05/2024
|
Manbhal
|
3305001WL012308
|
Manbhal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345236
|
|
MAN BAHAL S/O BAISAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-027-001/154
(Fatehpur)
|
3305001000NRG25020520240218614
|
02/05/2024
|
Mheshawar
|
3305001WL012308
|
Mheshawar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345230
|
|
MAHESHAR S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-027-001/214-B
(Fatehpur)
|
3305001000NRG25020520240218617
|
02/05/2024
|
Rampravesh
|
3305001WL012308
|
Rampravesh
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808345212
|
|
Mr. RAMPRAVESH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-027-001/214-B
(Fatehpur)
|
3305001000NRG25020520240218618
|
02/05/2024
|
Sirmet
|
3305001WL012308
|
Sirmet
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345225
|
|
Mrs. SIRMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-027-001/23
(Fatehpur)
|
3305001000NRG25020520240218620
|
02/05/2024
|
Rambai
|
3305001WL012308
|
Rambai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345245
|
|
RAM BAI YADAV
|
HDFC BANK LTD(607152)
|
|
28
|
AMBIKAPUR
|
CH-05-001-027-001/237
(Fatehpur)
|
3305001000NRG25020520240218621
|
02/05/2024
|
Shivprasad
|
3305001WL012308
|
Shivprasad
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345235
|
|
SHIV PRASAD S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-027-001/281
(Fatehpur)
|
3305001000NRG25020520240218626
|
02/05/2024
|
Mohanthakur
|
3305001WL012308
|
Mohanthakur
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808345248
|
|
Mr. MOHAN THAKUR W/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-027-001/281
(Fatehpur)
|
3305001000NRG25020520240218625
|
02/05/2024
|
Sushila
|
3305001WL012308
|
Sushila
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808345228
|
|
Mrs. SUSHILA / MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-027-001/391-D
(Fatehpur)
|
3305001000NRG25020520240218635
|
02/05/2024
|
Budhiyaro
|
3305001WL012308
|
Budhiyaro
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345211
|
|
Miss. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-027-001/391-D
(Fatehpur)
|
3305001000NRG25020520240218634
|
02/05/2024
|
Ramsingh
|
3305001WL012308
|
Ramsingh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345215
|
|
Mr. RAM SINGH OIKE SO SUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-027-001/398
(Fatehpur)
|
3305001000NRG25020520240218636
|
02/05/2024
|
Udaykumar
|
3305001WL012308
|
Udaykumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345227
|
|
UDAY KUMAR / SOHANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-027-001/57-B
(Fatehpur)
|
3305001000NRG25020520240218640
|
02/05/2024
|
Sanjay
|
3305001WL012308
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345224
|
|
Mr. SANJAY RAM RAJVADE S/O KASHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-027-001/59-A
(Fatehpur)
|
3305001000NRG25020520240218641
|
02/05/2024
|
Bhadur
|
3305001WL012308
|
Bhadur
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345239
|
|
BAHADUR URRE S/O BIRBAL URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-027-001/60-A
(Fatehpur)
|
3305001000NRG25020520240218642
|
02/05/2024
|
Ashok
|
3305001WL012308
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345238
|
|
Mr. ASHOK KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-027-001/70
(Fatehpur)
|
3305001000NRG25020520240218643
|
02/05/2024
|
PRASHOTAM
|
3305001WL012308
|
PRASHOTAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345221
|
|
Mr. PRABOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-027-001/852
(Fatehpur)
|
3305001000NRG25020520240218645
|
02/05/2024
|
ANITA
|
3305001WL012308
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808345218
|
|
Mrs. ANITA PAIKRA W/O RAJU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-027-001/860
(Fatehpur)
|
3305001000NRG25020520240218646
|
02/05/2024
|
Chandrashekhar
|
3305001WL012308
|
Chandrashekhar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
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3808345214
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Mr. CHANDRASHEKHAR KURUN S/O BHAJJU KU
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CHHATTISGARH GRAMIN BANK(607214)
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SubTotal
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20655
|
20655
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Total
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45441
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45441
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