|
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-05-001-009-002/47
(Mendra khurd)
|
3305001000NRG25190420240103938
|
19/04/2024
|
KANSEELA
|
3305001WL005970
|
KANSEELA
|
00048
|
BKID0009380
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846394
|
|
KASHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25190420240103908
|
19/04/2024
|
MEERA
|
3305001WL005970
|
MEERA
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846369
|
|
MEERA / RAMBIRUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25190420240103907
|
19/04/2024
|
RAMBIRUJ
|
3305001WL005970
|
RAMBIRUJ
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846368
|
|
Mr. RAMBIROOJ BARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-002/115
(Mendra khurd)
|
3305001000NRG25190420240103909
|
19/04/2024
|
SUNDAR SAY
|
3305001WL005970
|
SUNDAR SAY
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846374
|
|
MR SHYAMSUNDAR BARWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25190420240103911
|
19/04/2024
|
JEETU
|
3305001WL005970
|
JEETU
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846375
|
|
JEETU / GONHDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25190420240103912
|
19/04/2024
|
PAYAL
|
3305001WL005970
|
PAYAL
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846377
|
|
PAYAL / JEETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25190420240103913
|
19/04/2024
|
AMRIT
|
3305001WL005970
|
AMRIT
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846376
|
|
AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25190420240103914
|
19/04/2024
|
RAM BAI
|
3305001WL005970
|
RAM BAI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846378
|
|
Mrs. RAM BAI AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-002/130
(Mendra khurd)
|
3305001000NRG25190420240103916
|
19/04/2024
|
Bhuneshwer
|
3305001WL005970
|
Bhuneshwer
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544846392
|
|
BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-002/150
(Mendra khurd)
|
3305001000NRG25190420240103919
|
19/04/2024
|
Ram porte
|
3305001WL005970
|
Ram porte
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544846379
|
|
RAM PORTE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-002/28-A
(Mendra khurd)
|
3305001000NRG25190420240103924
|
19/04/2024
|
SHIKARI
|
3305001WL005970
|
SHIKARI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544846385
|
|
Mr. SIKARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-002/30
(Mendra khurd)
|
3305001000NRG25190420240103930
|
19/04/2024
|
FULMATI
|
3305001WL005970
|
FULMATI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544846381
|
|
FULMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-002/30
(Mendra khurd)
|
3305001000NRG25190420240103929
|
19/04/2024
|
GAURISHANKAR
|
3305001WL005970
|
GAURISHANKAR
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544846370
|
|
GAURISHANKAR AGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25190420240103932
|
19/04/2024
|
LAXMANIYA
|
3305001WL005970
|
LAXMANIYA
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846371
|
|
LAXMNIYA
|
CANARA BANK(508532)
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25190420240103931
|
19/04/2024
|
SUKHLAL
|
3305001WL005970
|
SUKHLAL
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846387
|
|
Mr. SUKHLAL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25190420240103934
|
19/04/2024
|
LAWANGO
|
3305001WL005970
|
LAWANGO
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846398
|
|
LAVANGOBAI
|
CANARA BANK(508532)
|
|
17
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25190420240103933
|
19/04/2024
|
MOHAR SAI
|
3305001WL005970
|
MOHAR SAI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846384
|
|
MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-009-002/42
(Mendra khurd)
|
3305001000NRG25190420240103935
|
19/04/2024
|
HEERSAI
|
3305001WL005970
|
HEERSAI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846389
|
|
HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-009-002/44-B
(Mendra khurd)
|
3305001000NRG25190420240103937
|
19/04/2024
|
KALAWATI
|
3305001WL005970
|
KALAWATI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846382
|
|
KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-009-002/44-B
(Mendra khurd)
|
3305001000NRG25190420240103936
|
19/04/2024
|
SHANI
|
3305001WL005970
|
SHANI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846397
|
|
SHANI / HARISAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
21
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25190420240103922
|
19/04/2024
|
BALDEV
|
3305001WL005970
|
BALDEV
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846388
|
|
BALDEV BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25190420240103923
|
19/04/2024
|
MAINAMOTI
|
3305001WL005970
|
MAINAMOTI
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846372
|
|
MAINAMOTI BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-009-002/3
(Mendra khurd)
|
3305001000NRG25190420240103927
|
19/04/2024
|
LALLU
|
3305001WL005970
|
LALLU
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846383
|
|
LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-009-002/3
(Mendra khurd)
|
3305001000NRG25190420240103928
|
19/04/2024
|
SAVITRI
|
3305001WL005970
|
SAVITRI
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846373
|
|
Mrs. SAVITRI / LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-009-002/115
(Mendra khurd)
|
3305001000NRG25190420240103910
|
19/04/2024
|
SANTOSHI
|
3305001WL005970
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846367
|
|
SANTOSHI / SUNDARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-009-002/130
(Mendra khurd)
|
3305001000NRG25190420240103915
|
19/04/2024
|
Phuleshwari
|
3305001WL005970
|
Phuleshwari
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544846391
|
|
Mrs. FULESHWARI BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-009-002/145
(Mendra khurd)
|
3305001000NRG25190420240103918
|
19/04/2024
|
Chandrawati
|
3305001WL005970
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846395
|
|
Mrs. CHANDRAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-009-002/145
(Mendra khurd)
|
3305001000NRG25190420240103917
|
19/04/2024
|
Chandrika Yadav
|
3305001WL005970
|
Chandrika Yadav
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846393
|
|
Mr. CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-009-002/285-A
(Mendra khurd)
|
3305001000NRG25190420240103925
|
19/04/2024
|
ram sai
|
3305001WL005970
|
ram sai
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846396
|
|
RAM SAI / GONHDUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-009-002/285-A
(Mendra khurd)
|
3305001000NRG25190420240103926
|
19/04/2024
|
sonmatiya
|
3305001WL005970
|
sonmatiya
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846380
|
|
SONTARAIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-009-002/69
(Mendra khurd)
|
3305001000NRG25190420240103939
|
19/04/2024
|
SUSHEEL
|
3305001WL005970
|
SUSHEEL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544846386
|
|
SUSHIL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
32
|
AMBIKAPUR
|
CH-05-001-009-002/181
(Mendra khurd)
|
3305001000NRG25190420240103920
|
19/04/2024
|
Lochan Prasad
|
3305001WL005970
|
Lochan Prasad
|
00354
|
PUNB0725800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846390
|
|
LOCHAN PRASAD SO TEJRAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBIKAPUR
|
CH-05-001-009-002/181
(Mendra khurd)
|
3305001000NRG25190420240103921
|
19/04/2024
|
Sonkunwar Uikey
|
3305001WL005970
|
Sonkunwar Uikey
|
00354
|
PUNB0725800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544846366
|
|
SONKUNVAR UIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24057
|
24057
|
|
|
|
|
|
|
|