|
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-05-001-057-001/405
(Adchi)
|
3305001000NRG25260420240165920
|
26/04/2024
|
Laxmi Bai
|
3305001WL009299
|
Laxmi Bai
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995753
|
|
Miss. LAXMI BAI GAUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-057-001/140-A
(Adchi)
|
3305001000NRG25260420240165900
|
26/04/2024
|
Ramsai
|
3305001WL009299
|
Ramsai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995750
|
|
Ramsay Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBIKAPUR
|
CH-05-001-057-001/201
(Adchi)
|
3305001000NRG25260420240165905
|
26/04/2024
|
Daiya
|
3305001WL009299
|
Daiya
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484995748
|
|
Mrs. DAIYA SUBHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-057-001/201
(Adchi)
|
3305001000NRG25260420240165904
|
26/04/2024
|
subhash
|
3305001WL009299
|
subhash
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995758
|
|
Mr. SUBHAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-057-001/202
(Adchi)
|
3305001000NRG25260420240165906
|
26/04/2024
|
siyaram
|
3305001WL009299
|
siyaram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995746
|
|
SIYA RAM / KARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-057-001/218
(Adchi)
|
3305001000NRG25260420240165908
|
26/04/2024
|
rita
|
3305001WL009299
|
rita
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995747
|
|
Mrs. RITA / SUJIT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-057-001/235
(Adchi)
|
3305001000NRG25260420240165913
|
26/04/2024
|
ramprasad
|
3305001WL009299
|
ramprasad
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995757
|
|
RUMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-057-001/251
(Adchi)
|
3305001000NRG25260420240165914
|
26/04/2024
|
indrajeet
|
3305001WL009299
|
indrajeet
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995756
|
|
INDRAJIT S/O AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-057-001/298
(Adchi)
|
3305001000NRG25260420240165915
|
26/04/2024
|
Rajmohan Rajwade
|
3305001WL009299
|
Rajmohan Rajwade
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995755
|
|
RAJ MOHAN S/O SODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-057-001/307
(Adchi)
|
3305001000NRG25260420240165916
|
26/04/2024
|
suraj ram
|
3305001WL009299
|
suraj ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995754
|
|
Mr. SURAJ KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-057-001/369
(Adchi)
|
3305001000NRG25260420240165917
|
26/04/2024
|
kariya ram
|
3305001WL009299
|
kariya ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995766
|
|
KARIYA RAM S/O BARATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-057-001/405
(Adchi)
|
3305001000NRG25260420240165919
|
26/04/2024
|
Bharat Ram
|
3305001WL009299
|
Bharat Ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995752
|
|
Mr. BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-057-001/43
(Adchi)
|
3305001000NRG25260420240165922
|
26/04/2024
|
KAMESHWAR
|
3305001WL009299
|
KAMESHWAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995767
|
|
Mr. KAMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
AMBIKAPUR
|
CH-05-001-057-001/46
(Adchi)
|
3305001000NRG25260420240165923
|
26/04/2024
|
Shiv kumar
|
3305001WL009299
|
Shiv kumar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995743
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBIKAPUR
|
CH-05-001-057-001/47
(Adchi)
|
3305001000NRG25260420240165924
|
26/04/2024
|
RAMKUMAR
|
3305001WL009299
|
RAMKUMAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995744
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBIKAPUR
|
CH-05-001-057-001/67
(Adchi)
|
3305001000NRG25260420240165925
|
26/04/2024
|
supuran
|
3305001WL009299
|
supuran
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995764
|
|
SAMPURAN DAS S/O BUDHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-057-001/125
(Adchi)
|
3305001000NRG25260420240165896
|
26/04/2024
|
SHIVBALAK
|
3305001WL009299
|
SHIVBALAK
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995765
|
|
SHIVBALAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-057-001/130
(Adchi)
|
3305001000NRG25260420240165897
|
26/04/2024
|
noharsai
|
3305001WL009299
|
noharsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995761
|
|
NOHARSAY RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-057-001/137
(Adchi)
|
3305001000NRG25260420240165899
|
26/04/2024
|
nanbai
|
3305001WL009299
|
nanbai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995745
|
|
Mrs. NAN BAI W/O PARMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-057-001/141
(Adchi)
|
3305001000NRG25260420240165901
|
26/04/2024
|
BUDIYA
|
3305001WL009299
|
BUDIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995762
|
|
Mrs. BUDHITYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-057-001/16-B
(Adchi)
|
3305001000NRG25260420240165902
|
26/04/2024
|
Netram
|
3305001WL009299
|
Netram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995763
|
|
Mr. NETSAI RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-057-001/19
(Adchi)
|
3305001000NRG25260420240165903
|
26/04/2024
|
Dhaneshwari
|
3305001WL009299
|
Dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995749
|
|
Mrs. PANMESHWARI W/O ROHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-057-001/220
(Adchi)
|
3305001000NRG25260420240165909
|
26/04/2024
|
bhole
|
3305001WL009299
|
bhole
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995760
|
|
BHOLERAM/GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-057-001/228
(Adchi)
|
3305001000NRG25260420240165911
|
26/04/2024
|
Lakchamniya
|
3305001WL009299
|
Lakchamniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995759
|
|
MRS LAXMANIYA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBIKAPUR
|
CH-05-001-057-001/67
(Adchi)
|
3305001000NRG25260420240165926
|
26/04/2024
|
Vineshwar
|
3305001WL009299
|
Vineshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995751
|
|
Mr. BINESWAR YADAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
26
|
AMBIKAPUR
|
CH-05-001-057-001/134
(Adchi)
|
3305001000NRG25260420240165898
|
26/04/2024
|
Chandrmani
|
3305001WL009299
|
Chandrmani
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995742
|
|
CHANDRAMANI GAUND
|
HDFC BANK LTD(607152)
|
|
27
|
AMBIKAPUR
|
CH-05-001-057-001/216
(Adchi)
|
3305001000NRG25260420240165907
|
26/04/2024
|
Ramawdhesh
|
3305001WL009299
|
Ramawdhesh
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995741
|
|
Mr. RAMAWADHESH SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
AMBIKAPUR
|
CH-05-001-057-001/221
(Adchi)
|
3305001000NRG25260420240165910
|
26/04/2024
|
mewalal
|
3305001WL009299
|
mewalal
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995768
|
|
MEVA LAL S/O NARMADA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-057-001/234
(Adchi)
|
3305001000NRG25260420240165912
|
26/04/2024
|
Heramani
|
3305001WL009299
|
Heramani
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995770
|
|
Mrs. HIRAMANI / CHANDRIKA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-057-001/403
(Adchi)
|
3305001000NRG25260420240165918
|
26/04/2024
|
Shyam Kumar
|
3305001WL009299
|
Shyam Kumar
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995739
|
|
SHYAM KUMAR PORTE
|
UCO BANK(607066)
|
|
31
|
AMBIKAPUR
|
CH-05-001-057-001/410
(Adchi)
|
3305001000NRG25260420240165921
|
26/04/2024
|
Dilbanshu Chakradhari
|
3305001WL009299
|
Dilbanshu Chakradhari
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995769
|
|
Mr. DIL BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBIKAPUR
|
CH-05-001-057-001/798
(Adchi)
|
3305001000NRG25260420240165927
|
26/04/2024
|
Savita
|
3305001WL009299
|
Savita
|
00462
|
UCBA0002526
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484995740
|
|
Miss. SAVITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|