|
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-05-001-020-001/531
(Kherbar)
|
3305001000NRG25090520240281985
|
09/05/2024
|
Shanti Tekam
|
3305001WL015730
|
Shanti Tekam
|
00089
|
CBIN0282526
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4118218652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-020-001/449
(Kherbar)
|
3305001000NRG25090520240281979
|
09/05/2024
|
FULMATI
|
3305001WL015730
|
FULMATI
|
00093
|
CRGB0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118218660
|
|
Mr. FULMATI MARABI W/O BUDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-020-001/494
(Kherbar)
|
3305001000NRG25090520240281983
|
09/05/2024
|
DHARMJIT
|
3305001WL015730
|
DHARMJIT
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218655
|
|
DHARAMJEET SINGH PARMESHWER KHAIRBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-020-001/494
(Kherbar)
|
3305001000NRG25090520240281984
|
09/05/2024
|
Raimuni
|
3305001WL015730
|
Raimuni
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218654
|
|
MISS RAIMUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-020-001/492
(Kherbar)
|
3305001000NRG25090520240281982
|
09/05/2024
|
MAHESHWARI
|
3305001WL015730
|
MAHESHWARI
|
00093
|
CRGB0006013
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218656
|
|
Mrs. MAHESWARI MARKAM SUKH SAI KHAIRBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-020-001/492
(Kherbar)
|
3305001000NRG25090520240281981
|
09/05/2024
|
SUKH SAI
|
3305001WL015730
|
SUKH SAI
|
00093
|
CRGB0006013
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218657
|
|
SUKH SAI S/O ANAND RAM KHAIRBAR AMBIKAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-020-001/901-A
(Kherbar)
|
3305001000NRG25090520240281987
|
09/05/2024
|
Sunil Khande
|
3305001WL015730
|
Sunil Khande
|
00093
|
CRGB0008243
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218659
|
|
Mr. SUNIL KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-020-001/771
(Kherbar)
|
3305001000NRG25090520240281986
|
09/05/2024
|
Abhijeet Singh
|
3305001WL015730
|
Abhijeet Singh
|
00468
|
UBIN0555461
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218658
|
|
ABHIJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-020-001/449
(Kherbar)
|
3305001000NRG25090520240281980
|
09/05/2024
|
Budhan Maravi
|
3305001WL015730
|
Budhan Maravi
|
00468
|
UBIN0918016
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4118218653
|
|
BUDHAN MARAVI SO GARJAN MARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|