|
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-05-001-041-002/550
(Saraitikar)
|
3305001000NRG25130420240045031
|
13/04/2024
|
RAMVRIKSH
|
3305001WL002723
|
RAMVRIKSH
|
00093
|
CRGB0006071
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267715162
|
|
RAMBRIKCH S/O GANJHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-002/319
(Saraitikar)
|
3305001000NRG25130420240045030
|
13/04/2024
|
GOPAL
|
3305001WL002723
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267715164
|
|
Mr. GOPAL RAM RAJWADE S/O BODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-047-002/29
(Shivpur)
|
3305001000NRG25130420240045033
|
13/04/2024
|
RAGHUWAR
|
3305001WL002723
|
RAGHUWAR
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267715163
|
|
RAGHUBAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBIKAPUR
|
CH-05-001-047-002/29
(Shivpur)
|
3305001000NRG25130420240045034
|
13/04/2024
|
SAKUNTI
|
3305001WL002723
|
SAKUNTI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267715167
|
|
SAKUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBIKAPUR
|
CH-05-001-047-002/32
(Shivpur)
|
3305001000NRG25130420240045036
|
13/04/2024
|
patraji singh
|
3305001WL002723
|
patraji singh
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267715166
|
|
PATRA JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBIKAPUR
|
CH-05-001-047-002/32
(Shivpur)
|
3305001000NRG25130420240045035
|
13/04/2024
|
RAMPAL
|
3305001WL002723
|
RAMPAL
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267715161
|
|
RAMPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-002/211-A
(Saraitikar)
|
3305001000NRG25130420240045029
|
13/04/2024
|
KRIPA MOHAN
|
3305001WL002723
|
KRIPA MOHAN
|
00176
|
IDIB000A601
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267715160
|
|
Mr. Kripa Mohan Rajwade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-002/611
(Saraitikar)
|
3305001000NRG25130420240045032
|
13/04/2024
|
Kishun Singh
|
3305001WL002723
|
Kishun Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267715165
|
|
KISHUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|