|
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-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25020520240214597
|
02/05/2024
|
MEERA
|
3305001WL012090
|
MEERA
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280987
|
|
MEERA / RAMBIRUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-002/112
(Mendra khurd)
|
3305001000NRG25020520240214596
|
02/05/2024
|
RAMBIRUJ
|
3305001WL012090
|
RAMBIRUJ
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808280988
|
|
Mr. RAMBIROOJ BARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25020520240214598
|
02/05/2024
|
JEETU
|
3305001WL012090
|
JEETU
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808280983
|
|
JEETU / GONHDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-002/116
(Mendra khurd)
|
3305001000NRG25020520240214599
|
02/05/2024
|
PAYAL
|
3305001WL012090
|
PAYAL
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808280981
|
|
PAYAL / JEETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25020520240214600
|
02/05/2024
|
AMRIT
|
3305001WL012090
|
AMRIT
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808280982
|
|
AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-009-002/117
(Mendra khurd)
|
3305001000NRG25020520240214601
|
02/05/2024
|
RAM BAI
|
3305001WL012090
|
RAM BAI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280980
|
|
Mrs. RAM BAI AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-009-002/28-A
(Mendra khurd)
|
3305001000NRG25020520240214606
|
02/05/2024
|
SHIKARI
|
3305001WL012090
|
SHIKARI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808280976
|
|
Mr. SIKARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25020520240214608
|
02/05/2024
|
LAXMANIYA
|
3305001WL012090
|
LAXMANIYA
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808280986
|
|
LAXMNIYA
|
CANARA BANK(508532)
|
|
9
|
AMBIKAPUR
|
CH-05-001-009-002/38
(Mendra khurd)
|
3305001000NRG25020520240214607
|
02/05/2024
|
SUKHLAL
|
3305001WL012090
|
SUKHLAL
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280977
|
|
Mr. SUKHLAL BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25020520240214610
|
02/05/2024
|
LAWANGO
|
3305001WL012090
|
LAWANGO
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808280989
|
|
LAVANGOBAI
|
CANARA BANK(508532)
|
|
11
|
AMBIKAPUR
|
CH-05-001-009-002/40
(Mendra khurd)
|
3305001000NRG25020520240214609
|
02/05/2024
|
MOHAR SAI
|
3305001WL012090
|
MOHAR SAI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808280979
|
|
MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-009-002/42
(Mendra khurd)
|
3305001000NRG25020520240214611
|
02/05/2024
|
HEERSAI
|
3305001WL012090
|
HEERSAI
|
00093
|
CRGB0006051
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280978
|
|
HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-009-002/120-A
(Mendra khurd)
|
3305001000NRG25020520240214602
|
02/05/2024
|
dev ram
|
3305001WL012090
|
dev ram
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280984
|
|
Devram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25020520240214604
|
02/05/2024
|
BALDEV
|
3305001WL012090
|
BALDEV
|
00093
|
CRGB0006105
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808280991
|
|
BALDEV BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-009-002/25
(Mendra khurd)
|
3305001000NRG25020520240214605
|
02/05/2024
|
MAINAMOTI
|
3305001WL012090
|
MAINAMOTI
|
00093
|
CRGB0006105
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280985
|
|
MAINAMOTI BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-009-002/145
(Mendra khurd)
|
3305001000NRG25020520240214603
|
02/05/2024
|
Chandrika Yadav
|
3305001WL012090
|
Chandrika Yadav
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808280990
|
|
Mr. CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|