|
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-05-001-078-001/293
(Kuniyakala)
|
3305001000NRG25100520240305465
|
12/05/2024
|
Dropati bisi
|
3305001WL016829
|
Dropati bisi
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070258
|
|
Mrs. DROPTI VISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-078-001/23
(Kuniyakala)
|
3305001000NRG25100520240305457
|
12/05/2024
|
Dujo bai
|
3305001WL016829
|
Dujo bai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070251
|
|
DUJOBAI / BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-078-001/25
(Kuniyakala)
|
3305001000NRG25100520240305458
|
12/05/2024
|
BISHUN TOPPO
|
3305001WL016829
|
BISHUN TOPPO
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070246
|
|
VISHNU RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-078-001/250
(Kuniyakala)
|
3305001000NRG25100520240305460
|
12/05/2024
|
devanti
|
3305001WL016829
|
devanti
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118070253
|
|
Mrs. DEWANTI BAI W/O SHRIWANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-078-001/250
(Kuniyakala)
|
3305001000NRG25100520240305459
|
12/05/2024
|
vanshi
|
3305001WL016829
|
vanshi
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118070250
|
|
BANSHI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-078-001/28
(Kuniyakala)
|
3305001000NRG25100520240305463
|
12/05/2024
|
BASATI
|
3305001WL016829
|
BASATI
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118070248
|
|
BASANTI / LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-078-001/39
(Kuniyakala)
|
3305001000NRG25100520240305470
|
12/05/2024
|
futo
|
3305001WL016829
|
futo
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118070254
|
|
Mrs. PHUTOBAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-078-001/42
(Kuniyakala)
|
3305001000NRG25100520240305473
|
12/05/2024
|
karam
|
3305001WL016829
|
karam
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070252
|
|
KARAM PAL S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-078-001/43
(Kuniyakala)
|
3305001000NRG25100520240305475
|
12/05/2024
|
Ramdhan
|
3305001WL016829
|
Ramdhan
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070242
|
|
Mr. RAMDHAN DEVSALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-078-001/43
(Kuniyakala)
|
3305001000NRG25100520240305476
|
12/05/2024
|
sonkuver
|
3305001WL016829
|
sonkuver
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070249
|
|
SONKUNWER / RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-078-001/44
(Kuniyakala)
|
3305001000NRG25100520240305477
|
12/05/2024
|
BULESHWAR
|
3305001WL016829
|
BULESHWAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070243
|
|
BULESAR MAJHWAR
|
UCO BANK(607066)
|
|
12
|
AMBIKAPUR
|
CH-05-001-078-001/44
(Kuniyakala)
|
3305001000NRG25100520240305478
|
12/05/2024
|
MANMATI
|
3305001WL016829
|
MANMATI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070247
|
|
MANMATI / BULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-078-001/51
(Kuniyakala)
|
3305001000NRG25100520240305481
|
12/05/2024
|
SHASHI BAI
|
3305001WL016829
|
SHASHI BAI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070259
|
|
Mrs. SHASHI BAI WO SHIVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-078-001/51
(Kuniyakala)
|
3305001000NRG25100520240305480
|
12/05/2024
|
SHIVRAM
|
3305001WL016829
|
SHIVRAM
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070245
|
|
Mr. SHIWA S/O HUB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-078-001/62-A
(Kuniyakala)
|
3305001000NRG25100520240305482
|
12/05/2024
|
Pradeep Kashyap
|
3305001WL016829
|
Pradeep Kashyap
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118070257
|
|
Mr. PRADEEP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-078-001/66-A
(Kuniyakala)
|
3305001000NRG25100520240305485
|
12/05/2024
|
Shanti
|
3305001WL016829
|
Shanti
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070256
|
|
Mrs. SHANTI S/O SHIVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-078-001/66-A
(Kuniyakala)
|
3305001000NRG25100520240305484
|
12/05/2024
|
Shivchandra Ram
|
3305001WL016829
|
Shivchandra Ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070255
|
|
Mr. SHIV CHANDRA RAM S/O ROOPDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-078-001/22
(Kuniyakala)
|
3305001000NRG25100520240305454
|
12/05/2024
|
KUMAL
|
3305001WL016829
|
KUMAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070244
|
|
KUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBIKAPUR
|
CH-05-001-078-001/30
(Kuniyakala)
|
3305001000NRG25100520240305466
|
12/05/2024
|
LATI
|
3305001WL016829
|
LATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070241
|
|
LATI S/O ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
AMBIKAPUR
|
CH-05-001-078-001/42
(Kuniyakala)
|
3305001000NRG25100520240305474
|
12/05/2024
|
Sumitra Devsalar
|
3305001WL016829
|
Sumitra Devsalar
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070239
|
|
SUMITRA DEVSALAR
|
HDFC BANK LTD(607152)
|
|
21
|
AMBIKAPUR
|
CH-05-001-078-001/62-A
(Kuniyakala)
|
3305001000NRG25100520240305483
|
12/05/2024
|
Anita Kashyap
|
3305001WL016829
|
Anita Kashyap
|
00152
|
HDFC0003833
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118070240
|
|
ANITA KASHYAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
22
|
AMBIKAPUR
|
CH-05-001-078-001/100
(Kuniyakala)
|
3305001000NRG25100520240305451
|
12/05/2024
|
GHANSHYAM
|
3305001WL016829
|
GHANSHYAM
|
00462
|
UCBA0002526
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118070232
|
|
GHANSHYAM DAS
|
UCO BANK(607066)
|
|
23
|
AMBIKAPUR
|
CH-05-001-078-001/21
(Kuniyakala)
|
3305001000NRG25100520240305453
|
12/05/2024
|
NAIHARO
|
3305001WL016829
|
NAIHARO
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070228
|
|
NAIHARO / SALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-078-001/21
(Kuniyakala)
|
3305001000NRG25100520240305452
|
12/05/2024
|
SAHAL
|
3305001WL016829
|
SAHAL
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070233
|
|
SALAK PAIKRA
|
UCO BANK(607066)
|
|
25
|
AMBIKAPUR
|
CH-05-001-078-001/22
(Kuniyakala)
|
3305001000NRG25100520240305455
|
12/05/2024
|
DILO
|
3305001WL016829
|
DILO
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070227
|
|
DILO / KUMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-078-001/23
(Kuniyakala)
|
3305001000NRG25100520240305456
|
12/05/2024
|
Bhadhur
|
3305001WL016829
|
Bhadhur
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070230
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBIKAPUR
|
CH-05-001-078-001/255
(Kuniyakala)
|
3305001000NRG25100520240305461
|
12/05/2024
|
Mina
|
3305001WL016829
|
Mina
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070231
|
|
MINA BAI
|
UCO BANK(607066)
|
|
28
|
AMBIKAPUR
|
CH-05-001-078-001/255
(Kuniyakala)
|
3305001000NRG25100520240305462
|
12/05/2024
|
ramchander
|
3305001WL016829
|
ramchander
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070226
|
|
Mr. RAMCHANDRA RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-078-001/28
(Kuniyakala)
|
3305001000NRG25100520240305464
|
12/05/2024
|
Sudha
|
3305001WL016829
|
Sudha
|
00462
|
UCBA0002526
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118070236
|
|
SUDHA
|
UCO BANK(607066)
|
|
30
|
AMBIKAPUR
|
CH-05-001-078-001/30
(Kuniyakala)
|
3305001000NRG25100520240305468
|
12/05/2024
|
MANOJ
|
3305001WL016829
|
MANOJ
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070238
|
|
MANOJ S/O LATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-078-001/30
(Kuniyakala)
|
3305001000NRG25100520240305469
|
12/05/2024
|
Naiharo Jogon
|
3305001WL016829
|
Naiharo Jogon
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070223
|
|
Mrs. NAIHARO JOGAN W/O MANOJ JOGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-078-001/30
(Kuniyakala)
|
3305001000NRG25100520240305467
|
12/05/2024
|
TURKI
|
3305001WL016829
|
TURKI
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070237
|
|
THURKI / LATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-078-001/4-A
(Kuniyakala)
|
3305001000NRG25100520240305472
|
12/05/2024
|
Basanti Bai
|
3305001WL016829
|
Basanti Bai
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070234
|
|
BASANTI / SUKHSAGER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-078-001/4-A
(Kuniyakala)
|
3305001000NRG25100520240305471
|
12/05/2024
|
sukhsagar Ram
|
3305001WL016829
|
sukhsagar Ram
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070235
|
|
SUKHSAGAR RAM
|
UCO BANK(607066)
|
|
35
|
AMBIKAPUR
|
CH-05-001-078-001/5
(Kuniyakala)
|
3305001000NRG25100520240305479
|
12/05/2024
|
Bundeli
|
3305001WL016829
|
Bundeli
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070229
|
|
BUNDELI / UDAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-078-001/67-A
(Kuniyakala)
|
3305001000NRG25100520240305487
|
12/05/2024
|
ANURADHA TEKAM
|
3305001WL016829
|
ANURADHA TEKAM
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070224
|
|
MRS ANURADHA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBIKAPUR
|
CH-05-001-078-001/67-A
(Kuniyakala)
|
3305001000NRG25100520240305486
|
12/05/2024
|
VINAY TEKAM
|
3305001WL016829
|
VINAY TEKAM
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118070225
|
|
VINAY TEKAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49815
|
49815
|
|
|
|
|
|
|
|