|
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-05-001-028-002/177
(Sukhari)
|
3305001000NRG25290420240176610
|
29/04/2024
|
GEDI
|
3305001WL009904
|
GEDI
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592417
|
|
Mrs. GEDI WO CHULLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-028-002/178-D
(Sukhari)
|
3305001000NRG25290420240176612
|
29/04/2024
|
kausalya
|
3305001WL009904
|
kausalya
|
00093
|
CRGB0006040
|
210
|
210
|
Processed
|
03/05/2024
|
|
3544592414
|
|
Mrs. KAUSHILYA RAUT WO SURENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-028-002/178-D
(Sukhari)
|
3305001000NRG25290420240176611
|
29/04/2024
|
shurendra
|
3305001WL009904
|
shurendra
|
00093
|
CRGB0006040
|
210
|
210
|
Processed
|
03/05/2024
|
|
3544592415
|
|
Mr. SURENDRA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-028-002/313-D
(Sukhari)
|
3305001000NRG25290420240176613
|
29/04/2024
|
lilawati
|
3305001WL009904
|
lilawati
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592410
|
|
Mrs. LEELAVATI RAUT W/O SARJU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-028-002/329-B
(Sukhari)
|
3305001000NRG25290420240176614
|
29/04/2024
|
MEENA
|
3305001WL009904
|
MEENA
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592408
|
|
Mrs. MILA MANIKPURI WO SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-028-002/342
(Sukhari)
|
3305001000NRG25290420240176615
|
29/04/2024
|
SYAMLAL
|
3305001WL009904
|
SYAMLAL
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592419
|
|
SYAMLAL SO BUIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-028-002/415-D
(Sukhari)
|
3305001000NRG25290420240176617
|
29/04/2024
|
kadamkuuar
|
3305001WL009904
|
kadamkuuar
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592413
|
|
Mrs. KADAMAKUNVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-028-002/415-D
(Sukhari)
|
3305001000NRG25290420240176616
|
29/04/2024
|
santosh
|
3305001WL009904
|
santosh
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592421
|
|
Mr. SANTOSH KUMAR RAJWADE S/O RAMNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-028-002/499-B
(Sukhari)
|
3305001000NRG25290420240176618
|
29/04/2024
|
Munnibai
|
3305001WL009904
|
Munnibai
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592416
|
|
Mrs. MUNNI MAJHVAR WO RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-028-002/515
(Sukhari)
|
3305001000NRG25290420240176619
|
29/04/2024
|
SANGITABAI
|
3305001WL009904
|
SANGITABAI
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592420
|
|
Mrs. SANGITABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-028-002/589
(Sukhari)
|
3305001000NRG25290420240176620
|
29/04/2024
|
PYARI BAI
|
3305001WL009904
|
PYARI BAI
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592418
|
|
Mrs. PYARI RAUT D/O BUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-028-002/589
(Sukhari)
|
3305001000NRG25290420240176621
|
29/04/2024
|
SURAJ
|
3305001WL009904
|
SURAJ
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592412
|
|
Mr. SARJU RAM SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-028-002/599-C
(Sukhari)
|
3305001000NRG25290420240176623
|
29/04/2024
|
Jankibai
|
3305001WL009904
|
Jankibai
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592406
|
|
Mrs. JANKI MAJHVAR W/O SHIVRAM MAJH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-028-002/599-C
(Sukhari)
|
3305001000NRG25290420240176622
|
29/04/2024
|
ShivRam
|
3305001WL009904
|
ShivRam
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592407
|
|
Mr. SHIVRAM MAJHVAR SO CHULLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-028-002/607
(Sukhari)
|
3305001000NRG25290420240176624
|
29/04/2024
|
Rani
|
3305001WL009904
|
Rani
|
00093
|
CRGB0006040
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592411
|
|
Mrs. RANI RAJWADE WO AJAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-028-001/132-A
(Sukhari)
|
3305001000NRG25290420240176608
|
29/04/2024
|
Chandrawati Gupta
|
3305001WL009904
|
Chandrawati Gupta
|
00093
|
CRGB0006071
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592409
|
|
Mrs. CHANDRAWATI W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-028-001/132-A
(Sukhari)
|
3305001000NRG25290420240176609
|
29/04/2024
|
Ramchandra Gupta
|
3305001WL009904
|
Ramchandra Gupta
|
00415
|
SBIN0006262
|
420
|
420
|
Processed
|
03/05/2024
|
|
3544592405
|
|
Mr. RAMCHANDRA GUPTA S/O DASHRATH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|