|
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-05-001-063-001/671
(Bargawa)
|
3305001000NRG25160520240358749
|
16/05/2024
|
Iliyas Tirki
|
3305001WL019408
|
Iliyas Tirki
|
00051
|
MAHB0001698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950763
|
|
ILIYAS TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-063-001/16
(Bargawa)
|
3305001000NRG25160520240358727
|
16/05/2024
|
Pinkey Tirkey
|
3305001WL019408
|
Pinkey Tirkey
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950791
|
|
Miss. PINKY TIRKEY D/O LATE LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-063-001/273
(Bargawa)
|
3305001000NRG25160520240358733
|
16/05/2024
|
Ramkaran
|
3305001WL019408
|
Ramkaran
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950788
|
|
Mr. RAM KARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-063-001/5
(Bargawa)
|
3305001000NRG25160520240358738
|
16/05/2024
|
MAIKAL
|
3305001WL019408
|
MAIKAL
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950767
|
|
MAIKEL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-063-001/757
(Bargawa)
|
3305001000NRG25160520240358754
|
16/05/2024
|
Sandeep Toppo
|
3305001WL019408
|
Sandeep Toppo
|
00093
|
CRGB0006013
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211950792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-063-001/10
(Bargawa)
|
3305001000NRG25160520240358724
|
16/05/2024
|
Kehata
|
3305001WL019408
|
Kehata
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950779
|
|
KEHTA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-063-001/122
(Bargawa)
|
3305001000NRG25160520240358725
|
16/05/2024
|
sunil
|
3305001WL019408
|
sunil
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950787
|
|
Mr. SUNIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBIKAPUR
|
CH-05-001-063-001/15
(Bargawa)
|
3305001000NRG25160520240358726
|
16/05/2024
|
ADAL
|
3305001WL019408
|
ADAL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950769
|
|
ADAL TIRKEY S/O THOMKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-063-001/18
(Bargawa)
|
3305001000NRG25160520240358728
|
16/05/2024
|
Dilsai
|
3305001WL019408
|
Dilsai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950766
|
|
DIL SAI S/O BAISAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-063-001/2
(Bargawa)
|
3305001000NRG25160520240358729
|
16/05/2024
|
BAIJNATH
|
3305001WL019408
|
BAIJNATH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950768
|
|
BAIJ NATH S/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-063-001/21
(Bargawa)
|
3305001000NRG25160520240358730
|
16/05/2024
|
Kendla
|
3305001WL019408
|
Kendla
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950764
|
|
KENDALA S/O CHHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-063-001/24
(Bargawa)
|
3305001000NRG25160520240358731
|
16/05/2024
|
BALAM
|
3305001WL019408
|
BALAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950772
|
|
BALAM BADA S/O GEDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-063-001/26
(Bargawa)
|
3305001000NRG25160520240358732
|
16/05/2024
|
lahru
|
3305001WL019408
|
lahru
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950770
|
|
LAHRU BADA S/O DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-063-001/398
(Bargawa)
|
3305001000NRG25160520240358734
|
16/05/2024
|
niraml tirki
|
3305001WL019408
|
niraml tirki
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950778
|
|
NIRMAL S/O KEWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-063-001/401
(Bargawa)
|
3305001000NRG25160520240358736
|
16/05/2024
|
Philsita
|
3305001WL019408
|
Philsita
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950782
|
|
Mrs. FILSITA KERKETA W/O RAJESH KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-063-001/401
(Bargawa)
|
3305001000NRG25160520240358735
|
16/05/2024
|
rajesh
|
3305001WL019408
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950781
|
|
RAJESH KERKETTA S/O CHANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-063-001/438
(Bargawa)
|
3305001000NRG25160520240358737
|
16/05/2024
|
Deepak ram
|
3305001WL019408
|
Deepak ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950777
|
|
DEEPAK / SAMRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-063-001/52
(Bargawa)
|
3305001000NRG25160520240358739
|
16/05/2024
|
Sukhmniya
|
3305001WL019408
|
Sukhmniya
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950786
|
|
SUKHMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBIKAPUR
|
CH-05-001-063-001/53
(Bargawa)
|
3305001000NRG25160520240358740
|
16/05/2024
|
BHAWKA
|
3305001WL019408
|
BHAWKA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950773
|
|
BHAUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBIKAPUR
|
CH-05-001-063-001/55
(Bargawa)
|
3305001000NRG25160520240358741
|
16/05/2024
|
JAGDISH
|
3305001WL019408
|
JAGDISH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950765
|
|
JAGDISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBIKAPUR
|
CH-05-001-063-001/57
(Bargawa)
|
3305001000NRG25160520240358742
|
16/05/2024
|
balsai
|
3305001WL019408
|
balsai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950774
|
|
BALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBIKAPUR
|
CH-05-001-063-001/571
(Bargawa)
|
3305001000NRG25160520240358743
|
16/05/2024
|
Sugari yadav
|
3305001WL019408
|
Sugari yadav
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950780
|
|
Mrs. SUGRI YADAV W/O RAMPRASAD YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-063-001/581
(Bargawa)
|
3305001000NRG25160520240358744
|
16/05/2024
|
Suman Agriya
|
3305001WL019408
|
Suman Agriya
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950789
|
|
Miss. SUMAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-063-001/59
(Bargawa)
|
3305001000NRG25160520240358746
|
16/05/2024
|
Dhanjo
|
3305001WL019408
|
Dhanjo
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950783
|
|
Mrs. DHANJO KERKETA W/O MIGDO KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-063-001/59
(Bargawa)
|
3305001000NRG25160520240358745
|
16/05/2024
|
mogdo
|
3305001WL019408
|
mogdo
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950775
|
|
MOGDO S/O JAGMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-063-001/666
(Bargawa)
|
3305001000NRG25160520240358747
|
16/05/2024
|
Phuljens Ekka
|
3305001WL019408
|
Phuljens Ekka
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950790
|
|
FULJENS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBIKAPUR
|
CH-05-001-063-001/696
(Bargawa)
|
3305001000NRG25160520240358750
|
16/05/2024
|
Deepak
|
3305001WL019408
|
Deepak
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950785
|
|
Mr. DEEPAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-063-001/7
(Bargawa)
|
3305001000NRG25160520240358751
|
16/05/2024
|
moti
|
3305001WL019408
|
moti
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950771
|
|
MOTI S/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-063-001/720
(Bargawa)
|
3305001000NRG25160520240358752
|
16/05/2024
|
Ramdev
|
3305001WL019408
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950776
|
|
RAMDEW LAKRA S/O LURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-063-001/724
(Bargawa)
|
3305001000NRG25160520240358753
|
16/05/2024
|
kewala
|
3305001WL019408
|
kewala
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950784
|
|
Mr. KEVLA TIRKEY S/O HIRA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
31
|
AMBIKAPUR
|
CH-05-001-063-001/667
(Bargawa)
|
3305001000NRG25160520240358748
|
16/05/2024
|
Prem Say
|
3305001WL019408
|
Prem Say
|
00415
|
SBIN0006262
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211950762
|
|
MR PREMSAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|