|
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-05-001-070-001/71
(Pampapur)
|
3305001000NRG25090520240282316
|
09/05/2024
|
Aasha Lakra
|
3305001WL015741
|
Aasha Lakra
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724869
|
|
Mrs. AASHA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-070-001/78
(Pampapur)
|
3305001000NRG25090520240282323
|
09/05/2024
|
Ramkumar
|
3305001WL015741
|
Ramkumar
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117724859
|
|
RAM KUMAR S/O SET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-070-001/78-A
(Pampapur)
|
3305001000NRG25090520240282324
|
09/05/2024
|
Ramsingh
|
3305001WL015741
|
Ramsingh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724873
|
|
Mr. RAM SINGH S/O SET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-070-001/83-C
(Pampapur)
|
3305001000NRG25090520240282328
|
09/05/2024
|
Manish Lakra
|
3305001WL015741
|
Manish Lakra
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724868
|
|
MANISH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-070-001/84-A
(Pampapur)
|
3305001000NRG25090520240282329
|
09/05/2024
|
Nandlal
|
3305001WL015741
|
Nandlal
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724867
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-070-001/104
(Pampapur)
|
3305001000NRG25090520240282305
|
09/05/2024
|
BAL SAI
|
3305001WL015741
|
BAL SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724853
|
|
BALSAY LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-070-001/115-A
(Pampapur)
|
3305001000NRG25090520240282306
|
09/05/2024
|
Shivshanti
|
3305001WL015741
|
Shivshanti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724864
|
|
Mrs. SHEORASTI W/O MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-070-001/224-A
(Pampapur)
|
3305001000NRG25090520240282307
|
09/05/2024
|
Lalbahadur
|
3305001WL015741
|
Lalbahadur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724857
|
|
LAL BABU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBIKAPUR
|
CH-05-001-070-001/242
(Pampapur)
|
3305001000NRG25090520240282308
|
09/05/2024
|
dhaneshwar
|
3305001WL015741
|
dhaneshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724861
|
|
DHANESHAVAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBIKAPUR
|
CH-05-001-070-001/245
(Pampapur)
|
3305001000NRG25090520240282309
|
09/05/2024
|
bahadur
|
3305001WL015741
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724875
|
|
BAHADUR PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBIKAPUR
|
CH-05-001-070-001/245
(Pampapur)
|
3305001000NRG25090520240282310
|
09/05/2024
|
kendi
|
3305001WL015741
|
kendi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724874
|
|
Mrs. KENDI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-070-001/248
(Pampapur)
|
3305001000NRG25090520240282311
|
09/05/2024
|
jyoti
|
3305001WL015741
|
jyoti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724863
|
|
JYOTI W/O NAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-070-001/67
(Pampapur)
|
3305001000NRG25090520240282312
|
09/05/2024
|
Nawal sai
|
3305001WL015741
|
Nawal sai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724862
|
|
NAVAL SAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBIKAPUR
|
CH-05-001-070-001/68-A
(Pampapur)
|
3305001000NRG25090520240282313
|
09/05/2024
|
Phulmati
|
3305001WL015741
|
Phulmati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724871
|
|
Mrs. PHULMATI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-070-001/69
(Pampapur)
|
3305001000NRG25090520240282314
|
09/05/2024
|
LAXMANIYA
|
3305001WL015741
|
LAXMANIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724856
|
|
Mrs. LAXAMANIYA W/O RAJENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-070-001/70
(Pampapur)
|
3305001000NRG25090520240282315
|
09/05/2024
|
Saroj
|
3305001WL015741
|
Saroj
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724870
|
|
Mrs. SAROJ W/O JARBAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-070-001/71-A
(Pampapur)
|
3305001000NRG25090520240282317
|
09/05/2024
|
Suresh
|
3305001WL015741
|
Suresh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724860
|
|
Mr. SURESH S/O BAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-070-001/72
(Pampapur)
|
3305001000NRG25090520240282318
|
09/05/2024
|
arvind
|
3305001WL015741
|
arvind
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724855
|
|
ARVIND S/O CHULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-070-001/74
(Pampapur)
|
3305001000NRG25090520240282319
|
09/05/2024
|
MURTI
|
3305001WL015741
|
MURTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724866
|
|
MURTI LAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBIKAPUR
|
CH-05-001-070-001/75
(Pampapur)
|
3305001000NRG25090520240282320
|
09/05/2024
|
BALESHRI
|
3305001WL015741
|
BALESHRI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724872
|
|
Mrs. BALESHWARI W/O DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-070-001/79
(Pampapur)
|
3305001000NRG25090520240282325
|
09/05/2024
|
LEATHO
|
3305001WL015741
|
LEATHO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724876
|
|
Mrs. LETHO W/O SURAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-070-001/83
(Pampapur)
|
3305001000NRG25090520240282326
|
09/05/2024
|
budhmaniya
|
3305001WL015741
|
budhmaniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724865
|
|
Mrs. BUDHAMANIYA W/O KALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-070-001/83-C
(Pampapur)
|
3305001000NRG25090520240282327
|
09/05/2024
|
Aanand
|
3305001WL015741
|
Aanand
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724858
|
|
ANAND KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
24
|
AMBIKAPUR
|
CH-05-001-070-001/77
(Pampapur)
|
3305001000NRG25090520240282322
|
09/05/2024
|
Phuleshwari
|
3305001WL015741
|
Phuleshwari
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724854
|
|
MRS FULESHWARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-070-001/75-A
(Pampapur)
|
3305001000NRG25090520240282321
|
09/05/2024
|
Prakash Ekka
|
3305001WL015741
|
Prakash Ekka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724852
|
|
PRAKASH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36207
|
36207
|
|
|
|
|
|
|
|