|
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-05-001-066-001/174
(Rakeli)
|
3305001000NRG25250420240159108
|
26/04/2024
|
Deepak Portey
|
3305001WL008933
|
Deepak Portey
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831429
|
|
Deepak Portey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-066-001/192
(Rakeli)
|
3305001000NRG25250420240159110
|
26/04/2024
|
FEKU
|
3305001WL008933
|
FEKU
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831436
|
|
FHEUKU S/O KARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-066-001/192
(Rakeli)
|
3305001000NRG25250420240159111
|
26/04/2024
|
PTANGO
|
3305001WL008933
|
PTANGO
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831437
|
|
PATANGO
|
CANARA BANK(508532)
|
|
4
|
AMBIKAPUR
|
CH-05-001-066-001/207
(Rakeli)
|
3305001000NRG25250420240159112
|
26/04/2024
|
ganga
|
3305001WL008933
|
ganga
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831434
|
|
Mr. ganga ram s/o bechan (son ramchandra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-066-001/207
(Rakeli)
|
3305001000NRG25250420240159113
|
26/04/2024
|
samikuwar
|
3305001WL008933
|
samikuwar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831432
|
|
Mrs. SAMI KUNWAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-066-001/212
(Rakeli)
|
3305001000NRG25250420240159114
|
26/04/2024
|
phoolsai
|
3305001WL008933
|
phoolsai
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831435
|
|
FULSAI / DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-066-001/212
(Rakeli)
|
3305001000NRG25250420240159115
|
26/04/2024
|
ULI
|
3305001WL008933
|
ULI
|
00093
|
CRGB0006071
|
6
|
6
|
Processed
|
02/05/2024
|
|
3484831438
|
|
Miss. ULI W/O PHOOLSAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-066-001/17
(Rakeli)
|
3305001000NRG25250420240159107
|
26/04/2024
|
munaku
|
3305001WL008933
|
munaku
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831433
|
|
Mr. MUNAKU MUNAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-066-001/17
(Rakeli)
|
3305001000NRG25250420240159106
|
26/04/2024
|
RONHA
|
3305001WL008933
|
RONHA
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
02/05/2024
|
|
3484831439
|
|
SHIV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-066-001/155-A
(Rakeli)
|
3305001000NRG25250420240159104
|
26/04/2024
|
Ramesh Kumar Portey
|
3305001WL008933
|
Ramesh Kumar Portey
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831430
|
|
RAMESH KUMAR PORTEY
|
HDFC BANK LTD(607152)
|
|
11
|
AMBIKAPUR
|
CH-05-001-066-001/190-A
(Rakeli)
|
3305001000NRG25250420240159109
|
26/04/2024
|
Khelsay Porte
|
3305001WL008933
|
Khelsay Porte
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831431
|
|
Mr. KHELSAI PORTE S/O RAJROOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-066-001/161
(Rakeli)
|
3305001000NRG25250420240159105
|
26/04/2024
|
Sunil Kumar
|
3305001WL008933
|
Sunil Kumar
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831428
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|