|
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-05-001-075-001/311
(Kuberpur)
|
3305001000NRG25130520240313249
|
13/05/2024
|
Surendra Kusro
|
3305001WL017174
|
Surendra Kusro
|
00045
|
BARB0VJAMBI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208600
|
|
Mr. SURENDRA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-075-001/400-A
(Kuberpur)
|
3305001000NRG25130520240313251
|
13/05/2024
|
Rameshwari Singh
|
3305001WL017174
|
Rameshwari Singh
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208597
|
|
Miss. RAMESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-053-001/190
(Podipa)
|
3305001000NRG25130520240313239
|
13/05/2024
|
Priyashu
|
3305001WL017174
|
Priyashu
|
00093
|
CRGB0006071
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118208593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-075-001/130
(Kuberpur)
|
3305001000NRG25130520240313240
|
13/05/2024
|
bakiram
|
3305001WL017174
|
bakiram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208589
|
|
Mr. BAKI RAM SO LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-075-001/137
(Kuberpur)
|
3305001000NRG25130520240313241
|
13/05/2024
|
DASRATH
|
3305001WL017174
|
DASRATH
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208588
|
|
DASRAT S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-075-001/208
(Kuberpur)
|
3305001000NRG25130520240313242
|
13/05/2024
|
kawal say
|
3305001WL017174
|
kawal say
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208598
|
|
KAVAL LAL KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-075-001/209
(Kuberpur)
|
3305001000NRG25130520240313243
|
13/05/2024
|
Chattar Ram
|
3305001WL017174
|
Chattar Ram
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118208590
|
|
Mr. CHATTAR SAI/SUNDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-075-001/209
(Kuberpur)
|
3305001000NRG25130520240313244
|
13/05/2024
|
Jaimuni
|
3305001WL017174
|
Jaimuni
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118208591
|
|
Mrs. JAIMUNI W/O CHHATTAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-075-001/292
(Kuberpur)
|
3305001000NRG25130520240313247
|
13/05/2024
|
Sani ram
|
3305001WL017174
|
Sani ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208596
|
|
SANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBIKAPUR
|
CH-05-001-075-001/315
(Kuberpur)
|
3305001000NRG25130520240313250
|
13/05/2024
|
Anil Kusaro
|
3305001WL017174
|
Anil Kusaro
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208599
|
|
Mr. ANIL . KUSARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-075-001/52
(Kuberpur)
|
3305001000NRG25130520240313252
|
13/05/2024
|
Mintar
|
3305001WL017174
|
Mintar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208592
|
|
MINTAR S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-075-001/288
(Kuberpur)
|
3305001000NRG25130520240313246
|
13/05/2024
|
Raj kumar
|
3305001WL017174
|
Raj kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118208594
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBIKAPUR
|
CH-05-001-075-001/295
(Kuberpur)
|
3305001000NRG25130520240313248
|
13/05/2024
|
Parasnath
|
3305001WL017174
|
Parasnath
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118208595
|
|
PARSNATHKUSRO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-075-001/620
(Kuberpur)
|
3305001000NRG25130520240313253
|
13/05/2024
|
MAHESH
|
3305001WL017174
|
MAHESH
|
00177
|
IOBA0002993
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118208586
|
|
MAHESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-075-001/213
(Kuberpur)
|
3305001000NRG25130520240313245
|
13/05/2024
|
RAMLAL
|
3305001WL017174
|
RAMLAL
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118208587
|
|
RAMLAL S/O KENDAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-075-001/646
(Kuberpur)
|
3305001000NRG25130520240313254
|
13/05/2024
|
Jagnarayan Singh
|
3305001WL017174
|
Jagnarayan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118208585
|
|
JAGNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|