|
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-05-001-008-002/272
(Sakalo)
|
3305001000NRG25100420240026591
|
11/04/2024
|
Pramod Nagwanshi
|
3305001WL001668
|
Pramod Nagwanshi
|
00045
|
BARB0AMBIKA
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269560219
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-008-002/816
(Sakalo)
|
3305001000NRG25100420240026592
|
11/04/2024
|
JAGET
|
3305001WL001668
|
JAGET
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269560217
|
|
Mr. JAGAT SO HEERASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-008-002/9
(Sakalo)
|
3305001000NRG25100420240026596
|
11/04/2024
|
Sendul
|
3305001WL001668
|
Sendul
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269560222
|
|
Mrs. SENDOOL NAGVANSHI WO BALESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-008-002/27
(Sakalo)
|
3305001000NRG25100420240026589
|
11/04/2024
|
Bramdev
|
3305001WL001668
|
Bramdev
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269560215
|
|
Mr. BARAMDEV BARVA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
AMBIKAPUR
|
CH-05-001-008-002/270
(Sakalo)
|
3305001000NRG25100420240026590
|
11/04/2024
|
FUL SUNDARI
|
3305001WL001668
|
FUL SUNDARI
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269560213
|
|
Mrs. FUL SUNDRI KORAM WO RAMPRASAD KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-008-002/822
(Sakalo)
|
3305001000NRG25100420240026595
|
11/04/2024
|
hirmanto
|
3305001WL001668
|
hirmanto
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269560223
|
|
Mrs. HIRAMANTO WO SHIVACHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-008-002/192
(Sakalo)
|
3305001000NRG25100420240026586
|
11/04/2024
|
HIRASAI
|
3305001WL001668
|
HIRASAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269560216
|
|
Mrs. HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-008-002/192
(Sakalo)
|
3305001000NRG25100420240026587
|
11/04/2024
|
NANHO
|
3305001WL001668
|
NANHO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269560214
|
|
Mrs. NANO BAI WO HIRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-008-002/822
(Sakalo)
|
3305001000NRG25100420240026594
|
11/04/2024
|
shivchand
|
3305001WL001668
|
shivchand
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269560218
|
|
Mr. SHIVCHAND KHAMARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-008-002/817
(Sakalo)
|
3305001000NRG25100420240026593
|
11/04/2024
|
RAMADHIN
|
3305001WL001668
|
RAMADHIN
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269560221
|
|
MR RAMADHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-008-002/199
(Sakalo)
|
3305001000NRG25100420240026588
|
11/04/2024
|
CHAITU
|
3305001WL001668
|
CHAITU
|
00462
|
UCBA0002526
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269560220
|
|
CHETU TEKAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|