|
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-05-001-009-001/141
(Mendra khurd)
|
3305001000NRG25020520240218558
|
02/05/2024
|
Phuleshwari
|
3305001WL012303
|
Phuleshwari
|
00093
|
CRGB0006051
|
486
|
486
|
Rejected
|
07/05/2024
|
|
3809493328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25020520240218561
|
02/05/2024
|
Silochani
|
3305001WL012303
|
Silochani
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493329
|
|
Mrs. SILOCHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-001/22
(Mendra khurd)
|
3305001000NRG25020520240218563
|
02/05/2024
|
FULMATI
|
3305001WL012303
|
FULMATI
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809493332
|
|
Mrs. FULMATI SONPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-001/22
(Mendra khurd)
|
3305001000NRG25020520240218562
|
02/05/2024
|
RAMJIT
|
3305001WL012303
|
RAMJIT
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809493327
|
|
Mr. RAMJIT SONPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-001/1
(Mendra khurd)
|
3305001000NRG25020520240218551
|
02/05/2024
|
MADWARI
|
3305001WL012303
|
MADWARI
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493319
|
|
Mrs. MADWARI GONHDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-001/1
(Mendra khurd)
|
3305001000NRG25020520240218552
|
02/05/2024
|
PARWATI
|
3305001WL012303
|
PARWATI
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493323
|
|
Mrs. PARWATI / MADWARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-001/115
(Mendra khurd)
|
3305001000NRG25020520240218553
|
02/05/2024
|
CHHOTE LAL
|
3305001WL012303
|
CHHOTE LAL
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493322
|
|
Mr. CHHOTELAL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-001/115
(Mendra khurd)
|
3305001000NRG25020520240218554
|
02/05/2024
|
USHA BAI
|
3305001WL012303
|
USHA BAI
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493324
|
|
Mrs. USHA BAI / CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-001/141
(Mendra khurd)
|
3305001000NRG25020520240218557
|
02/05/2024
|
CHHERTU
|
3305001WL012303
|
CHHERTU
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493320
|
|
CHHERTU / JAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25020520240218559
|
02/05/2024
|
Belaso
|
3305001WL012303
|
Belaso
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493321
|
|
Mrs. BELASO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-001/155
(Mendra khurd)
|
3305001000NRG25020520240218560
|
02/05/2024
|
mahavir
|
3305001WL012303
|
mahavir
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493318
|
|
MAHAVEER RAM HARINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-001/329
(Mendra khurd)
|
3305001000NRG25020520240218564
|
02/05/2024
|
BABULAL
|
3305001WL012303
|
BABULAL
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493326
|
|
Mr. BABULAL SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-001/329
(Mendra khurd)
|
3305001000NRG25020520240218565
|
02/05/2024
|
TARA BAI
|
3305001WL012303
|
TARA BAI
|
00093
|
CRGB0006105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809493325
|
|
Mr. TARA BAI BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25020520240218556
|
02/05/2024
|
Manmati
|
3305001WL012303
|
Manmati
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809493331
|
|
Manmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-001/130-A
(Mendra khurd)
|
3305001000NRG25020520240218555
|
02/05/2024
|
Vinod barwa
|
3305001WL012303
|
Vinod barwa
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809493330
|
|
Mr. VINOD BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|