|
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-05-001-065-001/248-A
(Nawanagar)
|
3305001000NRG25090520240282166
|
09/05/2024
|
INDRASAI
|
3305001WL015735
|
INDRASAI
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306251
|
|
Mr. INDAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-065-001/125-A
(Nawanagar)
|
3305001000NRG25090520240282157
|
09/05/2024
|
Shivpal
|
3305001WL015735
|
Shivpal
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306250
|
|
Mr. SHIVPAL S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-065-001/55
(Nawanagar)
|
3305001000NRG25090520240282170
|
09/05/2024
|
karam sai
|
3305001WL015735
|
karam sai
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306239
|
|
KARAMSAY TIRKEY
|
HDFC BANK LTD(607152)
|
|
4
|
AMBIKAPUR
|
CH-05-001-065-001/68
(Nawanagar)
|
3305001000NRG25090520240282174
|
09/05/2024
|
manjhi
|
3305001WL015735
|
manjhi
|
00152
|
HDFC0000917
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120306252
|
|
MAJHI KUJUR
|
UCO BANK(607066)
|
|
5
|
AMBIKAPUR
|
CH-05-001-065-001/86
(Nawanagar)
|
3305001000NRG25090520240282178
|
09/05/2024
|
gangakumar
|
3305001WL015735
|
gangakumar
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306245
|
|
GANGA KUMAR TOPPO
|
HDFC BANK LTD(607152)
|
|
6
|
AMBIKAPUR
|
CH-05-001-065-001/96
(Nawanagar)
|
3305001000NRG25090520240282181
|
09/05/2024
|
Dilbharosh
|
3305001WL015735
|
Dilbharosh
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306242
|
|
DIL BHAROSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-065-001/103
(Nawanagar)
|
3305001000NRG25090520240282153
|
09/05/2024
|
HARIL
|
3305001WL015735
|
HARIL
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306256
|
|
HARIL / JOGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-065-001/109
(Nawanagar)
|
3305001000NRG25090520240282154
|
09/05/2024
|
dhanasi
|
3305001WL015735
|
dhanasi
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306259
|
|
DHANASHRI LAKRA
|
HDFC BANK LTD(607152)
|
|
9
|
AMBIKAPUR
|
CH-05-001-065-001/125
(Nawanagar)
|
3305001000NRG25090520240282156
|
09/05/2024
|
Raja Ram
|
3305001WL015735
|
Raja Ram
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306236
|
|
RAJARAM EKKA
|
HDFC BANK LTD(607152)
|
|
10
|
AMBIKAPUR
|
CH-05-001-065-001/140
(Nawanagar)
|
3305001000NRG25090520240282158
|
09/05/2024
|
heman
|
3305001WL015735
|
heman
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306238
|
|
HEMANT BARA
|
HDFC BANK LTD(607152)
|
|
11
|
AMBIKAPUR
|
CH-05-001-065-001/16-A
(Nawanagar)
|
3305001000NRG25090520240282160
|
09/05/2024
|
Ashamani
|
3305001WL015735
|
Ashamani
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306260
|
|
ASHAMANI EKKA
|
HDFC BANK LTD(607152)
|
|
12
|
AMBIKAPUR
|
CH-05-001-065-001/2
(Nawanagar)
|
3305001000NRG25090520240282161
|
09/05/2024
|
BAKUL SAY
|
3305001WL015735
|
BAKUL SAY
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306257
|
|
BAKUL SAY LAKRA
|
HDFC BANK LTD(607152)
|
|
13
|
AMBIKAPUR
|
CH-05-001-065-001/2-A
(Nawanagar)
|
3305001000NRG25090520240282162
|
09/05/2024
|
FILIMSAI
|
3305001WL015735
|
FILIMSAI
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306240
|
|
FILIM SAY LAKRA
|
HDFC BANK LTD(607152)
|
|
14
|
AMBIKAPUR
|
CH-05-001-065-001/2-B
(Nawanagar)
|
3305001000NRG25090520240282163
|
09/05/2024
|
Sheetal Sai
|
3305001WL015735
|
Sheetal Sai
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306254
|
|
SHITAL LAKARA
|
HDFC BANK LTD(607152)
|
|
15
|
AMBIKAPUR
|
CH-05-001-065-001/245
(Nawanagar)
|
3305001000NRG25090520240282164
|
09/05/2024
|
Suman
|
3305001WL015735
|
Suman
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306234
|
|
SUMAN TOPPO
|
HDFC BANK LTD(607152)
|
|
16
|
AMBIKAPUR
|
CH-05-001-065-001/348
(Nawanagar)
|
3305001000NRG25090520240282168
|
09/05/2024
|
dyas
|
3305001WL015735
|
dyas
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306237
|
|
D S LAKRA
|
HDFC BANK LTD(607152)
|
|
17
|
AMBIKAPUR
|
CH-05-001-065-001/59
(Nawanagar)
|
3305001000NRG25090520240282171
|
09/05/2024
|
Daybaru
|
3305001WL015735
|
Daybaru
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306246
|
|
DAIBAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBIKAPUR
|
CH-05-001-065-001/60-A
(Nawanagar)
|
3305001000NRG25090520240282173
|
09/05/2024
|
ANUJ
|
3305001WL015735
|
ANUJ
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306244
|
|
ANUJ TOPPO
|
HDFC BANK LTD(607152)
|
|
19
|
AMBIKAPUR
|
CH-05-001-065-001/72
(Nawanagar)
|
3305001000NRG25090520240282175
|
09/05/2024
|
RAMNATH
|
3305001WL015735
|
RAMNATH
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306258
|
|
RAMNATH BARA
|
HDFC BANK LTD(607152)
|
|
20
|
AMBIKAPUR
|
CH-05-001-065-001/83
(Nawanagar)
|
3305001000NRG25090520240282176
|
09/05/2024
|
RAMPRASHAD
|
3305001WL015735
|
RAMPRASHAD
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306243
|
|
RAMAPRASAD BADA
|
HDFC BANK LTD(607152)
|
|
21
|
AMBIKAPUR
|
CH-05-001-065-001/85
(Nawanagar)
|
3305001000NRG25090520240282177
|
09/05/2024
|
RAMSARAN
|
3305001WL015735
|
RAMSARAN
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306241
|
|
RAMSHRAIN TOPPO
|
HDFC BANK LTD(607152)
|
|
22
|
AMBIKAPUR
|
CH-05-001-065-001/95
(Nawanagar)
|
3305001000NRG25090520240282179
|
09/05/2024
|
JAGATRAM
|
3305001WL015735
|
JAGATRAM
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306253
|
|
JAGAT RAM EKKA
|
HDFC BANK LTD(607152)
|
|
23
|
AMBIKAPUR
|
CH-05-001-065-001/95-A
(Nawanagar)
|
3305001000NRG25090520240282180
|
09/05/2024
|
Basanti
|
3305001WL015735
|
Basanti
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306235
|
|
BASANTI EKKA
|
HDFC BANK LTD(607152)
|
|
24
|
AMBIKAPUR
|
CH-05-001-065-001/96-A
(Nawanagar)
|
3305001000NRG25090520240282182
|
09/05/2024
|
Panmeshwar
|
3305001WL015735
|
Panmeshwar
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306255
|
|
PANMESHWAR EKKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-065-001/124
(Nawanagar)
|
3305001000NRG25090520240282155
|
09/05/2024
|
SHIV PRASAD
|
3305001WL015735
|
SHIV PRASAD
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306261
|
|
SHIVPRASAD TIRKY
|
UCO BANK(607066)
|
|
26
|
AMBIKAPUR
|
CH-05-001-065-001/60
(Nawanagar)
|
3305001000NRG25090520240282172
|
09/05/2024
|
Shiv bhajan
|
3305001WL015735
|
Shiv bhajan
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306262
|
|
Mr. SHIVBHAJAN TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
AMBIKAPUR
|
CH-05-001-065-001/16
(Nawanagar)
|
3305001000NRG25090520240282159
|
09/05/2024
|
nanram
|
3305001WL015735
|
nanram
|
00468
|
UBIN0918016
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306247
|
|
NANRAM SO KONDO
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMBIKAPUR
|
CH-05-001-065-001/248
(Nawanagar)
|
3305001000NRG25090520240282165
|
09/05/2024
|
dhnajo
|
3305001WL015735
|
dhnajo
|
00468
|
UBIN0918016
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306248
|
|
Mrs. DHANAJO TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
AMBIKAPUR
|
CH-05-001-065-001/250
(Nawanagar)
|
3305001000NRG25090520240282167
|
09/05/2024
|
Sukhobai
|
3305001WL015735
|
Sukhobai
|
00468
|
UBIN0918016
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306233
|
|
SUKHO MINJ
|
HDFC BANK LTD(607152)
|
|
30
|
AMBIKAPUR
|
CH-05-001-065-001/407
(Nawanagar)
|
3305001000NRG25090520240282169
|
09/05/2024
|
manju
|
3305001WL015735
|
manju
|
00468
|
UBIN0918016
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120306249
|
|
MANJU EKKA WO SAINATH EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43254
|
43254
|
|
|
|
|
|
|
|