|
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-05-001-020-002/918
(Kherbar)
|
3305001000NRG25030520240231336
|
03/05/2024
|
Munni Kujur
|
3305001WL012974
|
Munni Kujur
|
00089
|
CBIN0284320
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522678
|
|
MRS MUNNI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-020-001/1068
(Kherbar)
|
3305001000NRG25030520240231313
|
03/05/2024
|
Sanjay Minj
|
3305001WL012974
|
Sanjay Minj
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522689
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBIKAPUR
|
CH-05-001-020-002/20
(Kherbar)
|
3305001000NRG25030520240231318
|
03/05/2024
|
panmeshwari
|
3305001WL012974
|
panmeshwari
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522684
|
|
Mrs. PANMESHARI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-020-002/501
(Kherbar)
|
3305001000NRG25030520240231320
|
03/05/2024
|
Sagari
|
3305001WL012974
|
Sagari
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522692
|
|
Mrs. SAGARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-020-002/530
(Kherbar)
|
3305001000NRG25030520240231323
|
03/05/2024
|
Bablu Kujur
|
3305001WL012974
|
Bablu Kujur
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522698
|
|
Mr. Bablu Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-020-002/73
(Kherbar)
|
3305001000NRG25030520240231324
|
03/05/2024
|
DILIP
|
3305001WL012974
|
DILIP
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859522686
|
|
Mr. DILIP KUJUR S/O ADLA RAM KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-020-002/73
(Kherbar)
|
3305001000NRG25030520240231325
|
03/05/2024
|
Sonamani Kujur
|
3305001WL012974
|
Sonamani Kujur
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859522695
|
|
Mrs. SONAMANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-020-002/801
(Kherbar)
|
3305001000NRG25030520240231326
|
03/05/2024
|
Garju Uranv
|
3305001WL012974
|
Garju Uranv
|
00093
|
CRGB0006002
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859522697
|
|
Garju Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBIKAPUR
|
CH-05-001-020-002/822-A
(Kherbar)
|
3305001000NRG25030520240231328
|
03/05/2024
|
Butiya kujur
|
3305001WL012974
|
Butiya kujur
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522699
|
|
Mr. BUTIYA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-020-002/871
(Kherbar)
|
3305001000NRG25030520240231329
|
03/05/2024
|
DIPTI
|
3305001WL012974
|
DIPTI
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522690
|
|
MRS DIPTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBIKAPUR
|
CH-05-001-020-002/871
(Kherbar)
|
3305001000NRG25030520240231330
|
03/05/2024
|
PRADEEP
|
3305001WL012974
|
PRADEEP
|
00093
|
CRGB0006002
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522691
|
|
Mr. PRADEP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-020-002/872
(Kherbar)
|
3305001000NRG25030520240231331
|
03/05/2024
|
SURENDRA
|
3305001WL012974
|
SURENDRA
|
00093
|
CRGB0006002
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522685
|
|
SURENDRA KERTTA AGAR BHANDHIYACHUHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-020-002/873
(Kherbar)
|
3305001000NRG25030520240231332
|
03/05/2024
|
DILIP
|
3305001WL012974
|
DILIP
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522700
|
|
Mr. DILIP MINJ S/O BANASH MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-020-002/873
(Kherbar)
|
3305001000NRG25030520240231333
|
03/05/2024
|
SUMITRA
|
3305001WL012974
|
SUMITRA
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522696
|
|
Mrs. SUMITRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-020-002/875
(Kherbar)
|
3305001000NRG25030520240231334
|
03/05/2024
|
RAJU
|
3305001WL012974
|
RAJU
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859522680
|
|
RAJU MINJ S/O MAHADEV MINJ KHAIRBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-020-002/875
(Kherbar)
|
3305001000NRG25030520240231335
|
03/05/2024
|
Viash Minj
|
3305001WL012974
|
Viash Minj
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859522694
|
|
Mr. VIKASH KUMAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-020-002/82
(Kherbar)
|
3305001000NRG25030520240231327
|
03/05/2024
|
SOMARU
|
3305001WL012974
|
SOMARU
|
00093
|
CRGB0006013
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859522683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-020-002/10
(Kherbar)
|
3305001000NRG25030520240231314
|
03/05/2024
|
RAJKUMAR
|
3305001WL012974
|
RAJKUMAR
|
00093
|
CRGB0006105
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522681
|
|
RAJ KUMAR MINJ S/O MAHADEV MINJ KHAIRBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-020-002/10
(Kherbar)
|
3305001000NRG25030520240231315
|
03/05/2024
|
RAMPYARI
|
3305001WL012974
|
RAMPYARI
|
00093
|
CRGB0006105
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522682
|
|
Mrs. RAM PYARI MINJ W/O RAJ KUMAR MIN J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
20
|
AMBIKAPUR
|
CH-05-001-020-002/189
(Kherbar)
|
3305001000NRG25030520240231317
|
03/05/2024
|
Mithlesh
|
3305001WL012974
|
Mithlesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522693
|
|
Mr. MITHLESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-020-002/501
(Kherbar)
|
3305001000NRG25030520240231319
|
03/05/2024
|
Kisun idgi
|
3305001WL012974
|
Kisun idgi
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522701
|
|
Mr. KISHUN IDGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-020-002/506
(Kherbar)
|
3305001000NRG25030520240231321
|
03/05/2024
|
Kalyan Kujoor
|
3305001WL012974
|
Kalyan Kujoor
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522687
|
|
Mr. KALYAN KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-020-002/506
(Kherbar)
|
3305001000NRG25030520240231322
|
03/05/2024
|
Ursela kujoor
|
3305001WL012974
|
Ursela kujoor
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522688
|
|
Mr. URSELA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
24
|
AMBIKAPUR
|
CH-05-001-020-002/188
(Kherbar)
|
3305001000NRG25030520240231316
|
03/05/2024
|
Meera
|
3305001WL012974
|
Meera
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859522679
|
|
MIRA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|