|
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-05-001-057-001/140-A
(Adchi)
|
3305001000NRG25100520240293508
|
10/05/2024
|
Ramsai
|
3305001WL016248
|
Ramsai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093713
|
|
Ramsay Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMBIKAPUR
|
CH-05-001-057-001/202
(Adchi)
|
3305001000NRG25100520240293511
|
10/05/2024
|
siyaram
|
3305001WL016248
|
siyaram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093708
|
|
SIYA RAM / KARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-057-001/218
(Adchi)
|
3305001000NRG25100520240293513
|
10/05/2024
|
rita
|
3305001WL016248
|
rita
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093712
|
|
Mrs. RITA / SUJIT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-057-001/235
(Adchi)
|
3305001000NRG25100520240293516
|
10/05/2024
|
ramprasad
|
3305001WL016248
|
ramprasad
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093709
|
|
RUMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-057-001/251
(Adchi)
|
3305001000NRG25100520240293517
|
10/05/2024
|
indrajeet
|
3305001WL016248
|
indrajeet
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093710
|
|
INDRAJIT S/O AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-057-001/288
(Adchi)
|
3305001000NRG25100520240293518
|
10/05/2024
|
Tikas prasad
|
3305001WL016248
|
Tikas prasad
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093716
|
|
TIKAS PRASAD / MAHAVIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-057-001/307
(Adchi)
|
3305001000NRG25100520240293520
|
10/05/2024
|
suraj ram
|
3305001WL016248
|
suraj ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093714
|
|
Mr. SURAJ KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-057-001/369
(Adchi)
|
3305001000NRG25100520240293521
|
10/05/2024
|
kariya ram
|
3305001WL016248
|
kariya ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093703
|
|
KARIYA RAM S/O BARATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-057-001/405
(Adchi)
|
3305001000NRG25100520240293523
|
10/05/2024
|
Bharat Ram
|
3305001WL016248
|
Bharat Ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093715
|
|
Mr. BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-057-001/43
(Adchi)
|
3305001000NRG25100520240293525
|
10/05/2024
|
KAMESHWAR
|
3305001WL016248
|
KAMESHWAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093720
|
|
Mr. KAMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
AMBIKAPUR
|
CH-05-001-057-001/46
(Adchi)
|
3305001000NRG25100520240293526
|
10/05/2024
|
Shiv kumar
|
3305001WL016248
|
Shiv kumar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093704
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBIKAPUR
|
CH-05-001-057-001/47
(Adchi)
|
3305001000NRG25100520240293527
|
10/05/2024
|
RAMKUMAR
|
3305001WL016248
|
RAMKUMAR
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093707
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-057-001/125
(Adchi)
|
3305001000NRG25100520240293505
|
10/05/2024
|
SHIVBALAK
|
3305001WL016248
|
SHIVBALAK
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093719
|
|
SHIVBALAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-057-001/130
(Adchi)
|
3305001000NRG25100520240293506
|
10/05/2024
|
noharsai
|
3305001WL016248
|
noharsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093706
|
|
NOHARSAY RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-057-001/141
(Adchi)
|
3305001000NRG25100520240293509
|
10/05/2024
|
BUDIYA
|
3305001WL016248
|
BUDIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093718
|
|
Mrs. BUDHITYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-057-001/16-B
(Adchi)
|
3305001000NRG25100520240293510
|
10/05/2024
|
Netram
|
3305001WL016248
|
Netram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093705
|
|
Mr. NETSAI RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-057-001/220
(Adchi)
|
3305001000NRG25100520240293514
|
10/05/2024
|
bhole
|
3305001WL016248
|
bhole
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093717
|
|
BHOLERAM/GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-057-001/291
(Adchi)
|
3305001000NRG25100520240293519
|
10/05/2024
|
Hemnarayan
|
3305001WL016248
|
Hemnarayan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093711
|
|
HEMNARAYAN S/O AWATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
AMBIKAPUR
|
CH-05-001-057-001/134
(Adchi)
|
3305001000NRG25100520240293507
|
10/05/2024
|
Chandrmani
|
3305001WL016248
|
Chandrmani
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093702
|
|
CHANDRAMANI GAUND
|
HDFC BANK LTD(607152)
|
|
20
|
AMBIKAPUR
|
CH-05-001-057-001/216
(Adchi)
|
3305001000NRG25100520240293512
|
10/05/2024
|
Ramawdhesh
|
3305001WL016248
|
Ramawdhesh
|
00152
|
HDFC0000917
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093701
|
|
Mr. RAMAWADHESH SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
AMBIKAPUR
|
CH-05-001-057-001/234
(Adchi)
|
3305001000NRG25100520240293515
|
10/05/2024
|
Heramani
|
3305001WL016248
|
Heramani
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093700
|
|
Mrs. HIRAMANI / CHANDRIKA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-057-001/403
(Adchi)
|
3305001000NRG25100520240293522
|
10/05/2024
|
Lalita
|
3305001WL016248
|
Lalita
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093698
|
|
Miss. LALITA DO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBIKAPUR
|
CH-05-001-057-001/421
(Adchi)
|
3305001000NRG25100520240293524
|
10/05/2024
|
Amarpal Singh Porte
|
3305001WL016248
|
Amarpal Singh Porte
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118093699
|
|
AMARPAL SINGH PORTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|