|
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-05-001-045-001/33
(Sohga)
|
3305001000NRG25030520240229725
|
03/05/2024
|
fales bai
|
3305001WL012888
|
fales bai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285192
|
|
Mrs. PALESH W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-045-001/33
(Sohga)
|
3305001000NRG25030520240229724
|
03/05/2024
|
SAMPATGIRI
|
3305001WL012888
|
SAMPATGIRI
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285190
|
|
SAMPATGIRI S/O RAMKRAN GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-045-001/34
(Sohga)
|
3305001000NRG25030520240229726
|
03/05/2024
|
sumentra
|
3305001WL012888
|
sumentra
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285191
|
|
SUMITRA / MANBAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-045-001/47
(Sohga)
|
3305001000NRG25030520240229728
|
03/05/2024
|
indra kuwar
|
3305001WL012888
|
indra kuwar
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859285193
|
|
Mrs. INDRKUVAR INDRKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-045-001/645
(Sohga)
|
3305001000NRG25030520240229733
|
03/05/2024
|
Samta Giri
|
3305001WL012888
|
Samta Giri
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285194
|
|
Mrs. MAMTA GIRI SAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-045-001/645
(Sohga)
|
3305001000NRG25030520240229732
|
03/05/2024
|
Santraj Giri
|
3305001WL012888
|
Santraj Giri
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285197
|
|
SANTRAM GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-045-001/383
(Sohga)
|
3305001000NRG25030520240229727
|
03/05/2024
|
MANOJ GIRI
|
3305001WL012888
|
MANOJ GIRI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285198
|
|
MANOJ GIRI S/O RAMASHANKAR GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-045-001/486
(Sohga)
|
3305001000NRG25030520240229731
|
03/05/2024
|
PARIWATI
|
3305001WL012888
|
PARIWATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285195
|
|
Mrs. PARVATI GIRI W/O RAKESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-045-001/486
(Sohga)
|
3305001000NRG25030520240229730
|
03/05/2024
|
RAKESH GIRI
|
3305001WL012888
|
RAKESH GIRI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859285196
|
|
Mr. RAKESH GIRI SO SATYANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-045-001/47
(Sohga)
|
3305001000NRG25030520240229729
|
03/05/2024
|
Amrita Singh
|
3305001WL012888
|
Amrita Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Rejected
|
08/05/2024
|
|
3859285189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|