|
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-05-001-005-001/166
(Parsa)
|
3305001000NRG25260420240170077
|
27/04/2024
|
JANKI
|
3305001WL009543
|
JANKI
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3487747237
|
|
Mrs. JANKI W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-005-001/398
(Parsa)
|
3305001000NRG25260420240170081
|
27/04/2024
|
RAMBELAS
|
3305001WL009543
|
RAMBELAS
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747245
|
|
Mr. RAMBILASH S/O MADUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-005-001/398
(Parsa)
|
3305001000NRG25260420240170082
|
27/04/2024
|
SARASWATI
|
3305001WL009543
|
SARASWATI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747234
|
|
Mrs. SARSWATI PAIKARA W/O RAMVILASH PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-005-001/405
(Parsa)
|
3305001000NRG25260420240170083
|
27/04/2024
|
amar deep
|
3305001WL009543
|
amar deep
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747241
|
|
Mr. AMARDEEP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-005-001/676-B
(Parsa)
|
3305001000NRG25260420240170088
|
27/04/2024
|
Sakuntala
|
3305001WL009543
|
Sakuntala
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3487747242
|
|
Mrs. SHAKUNTALA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-005-001/676-C
(Parsa)
|
3305001000NRG25260420240170090
|
27/04/2024
|
Rampti
|
3305001WL009543
|
Rampti
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747235
|
|
Mrs. RAMPATI W/O SAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-005-001/676-C
(Parsa)
|
3305001000NRG25260420240170089
|
27/04/2024
|
Sapmal
|
3305001WL009543
|
Sapmal
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747236
|
|
Mr. SAMPAL S/O ALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-005-001/780
(Parsa)
|
3305001000NRG25260420240170092
|
27/04/2024
|
BULKO
|
3305001WL009543
|
BULKO
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487747238
|
|
Mrs. BULAKO W/O HARKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-005-001/872-A
(Parsa)
|
3305001000NRG25260420240170093
|
27/04/2024
|
Dalganjan
|
3305001WL009543
|
Dalganjan
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747233
|
|
Mr. DALGANJAN DALGANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-005-001/388
(Parsa)
|
3305001000NRG25260420240170078
|
27/04/2024
|
LALURAM
|
3305001WL009543
|
LALURAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747244
|
|
Mr. LALURAM S/O SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-005-001/388
(Parsa)
|
3305001000NRG25260420240170079
|
27/04/2024
|
MANESHWARI
|
3305001WL009543
|
MANESHWARI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747239
|
|
Mrs. MANESVARI PAIKRA W/O LALU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-005-001/397
(Parsa)
|
3305001000NRG25260420240170080
|
27/04/2024
|
asntkvare
|
3305001WL009543
|
asntkvare
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747240
|
|
Miss. ASNAT KUMARI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-005-001/610
(Parsa)
|
3305001000NRG25260420240170085
|
27/04/2024
|
PHULMET
|
3305001WL009543
|
PHULMET
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747243
|
|
FULMEN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-005-001/669
(Parsa)
|
3305001000NRG25260420240170087
|
27/04/2024
|
antim kumar tirkey
|
3305001WL009543
|
antim kumar tirkey
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747232
|
|
ANTIM KUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-005-001/515-A
(Parsa)
|
3305001000NRG25260420240170084
|
27/04/2024
|
Sima
|
3305001WL009543
|
Sima
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747231
|
|
SIMA TOPPO D/O BABULAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBIKAPUR
|
CH-05-001-005-001/6682
(Parsa)
|
3305001000NRG25260420240170086
|
27/04/2024
|
SAMIL
|
3305001WL009543
|
SAMIL
|
00415
|
SBIN0000310
|
486
|
486
|
Processed
|
02/05/2024
|
|
3487747246
|
|
MR SAMEELRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-005-001/682-A
(Parsa)
|
3305001000NRG25260420240170091
|
27/04/2024
|
Dinesh Rajwade
|
3305001WL009543
|
Dinesh Rajwade
|
00415
|
SBIN0012327
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487747230
|
|
MR DINESH KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|