|
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-05-001-037-002/89
(Mudesa)
|
3305001000NRG25100520240303994
|
11/05/2024
|
BHagwan Singh
|
3305001WL016753
|
BHagwan Singh
|
00045
|
BARB0VJAMBI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170532
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-037-002/20
(Mudesa)
|
3305001000NRG25100520240303983
|
11/05/2024
|
BHUNESHWARI
|
3305001WL016753
|
BHUNESHWARI
|
00093
|
CRGB0006023
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118170541
|
|
Mrs. BHUNESHWARI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-037-002/20
(Mudesa)
|
3305001000NRG25100520240303982
|
11/05/2024
|
RAM KUMAR
|
3305001WL016753
|
RAM KUMAR
|
00093
|
CRGB0006023
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118170536
|
|
Mr. RAMKUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-037-002/387
(Mudesa)
|
3305001000NRG25100520240303984
|
11/05/2024
|
JAI LAL
|
3305001WL016753
|
JAI LAL
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170534
|
|
Mr. JAYLAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-037-002/398
(Mudesa)
|
3305001000NRG25100520240303985
|
11/05/2024
|
nandeswar
|
3305001WL016753
|
nandeswar
|
00093
|
CRGB0006023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170544
|
|
Mr. NANDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-037-002/398
(Mudesa)
|
3305001000NRG25100520240303986
|
11/05/2024
|
sunita rajwadey
|
3305001WL016753
|
sunita rajwadey
|
00093
|
CRGB0006023
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118170546
|
|
Mrs. SUNITA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-037-002/408
(Mudesa)
|
3305001000NRG25100520240303988
|
11/05/2024
|
Geeta
|
3305001WL016753
|
Geeta
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170549
|
|
Mrs. GITA SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-037-002/408
(Mudesa)
|
3305001000NRG25100520240303987
|
11/05/2024
|
Sarju
|
3305001WL016753
|
Sarju
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170550
|
|
Mr. SARJU KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-037-002/519
(Mudesa)
|
3305001000NRG25100520240303990
|
11/05/2024
|
Sharda Tiwari
|
3305001WL016753
|
Sharda Tiwari
|
00093
|
CRGB0006023
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118170554
|
|
Mrs. SHARDA TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-037-002/52
(Mudesa)
|
3305001000NRG25100520240303991
|
11/05/2024
|
SAMAY LAL
|
3305001WL016753
|
SAMAY LAL
|
00093
|
CRGB0006023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170538
|
|
Mr. SAMAY LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
AMBIKAPUR
|
CH-05-001-037-002/89
(Mudesa)
|
3305001000NRG25100520240303995
|
11/05/2024
|
SITA DEVI
|
3305001WL016753
|
SITA DEVI
|
00093
|
CRGB0006023
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118170547
|
|
Sita Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-037-001/178
(Mudesa)
|
3305001000NRG25100520240303971
|
11/05/2024
|
ASHOK
|
3305001WL016753
|
ASHOK
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170539
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBIKAPUR
|
CH-05-001-037-001/195
(Mudesa)
|
3305001000NRG25100520240303972
|
11/05/2024
|
MANGLESH
|
3305001WL016753
|
MANGLESH
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170540
|
|
Mr. MANGLESH KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBIKAPUR
|
CH-05-001-037-001/195
(Mudesa)
|
3305001000NRG25100520240303973
|
11/05/2024
|
NANDANI
|
3305001WL016753
|
NANDANI
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170545
|
|
MRS NANDNI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBIKAPUR
|
CH-05-001-037-001/211
(Mudesa)
|
3305001000NRG25100520240303974
|
11/05/2024
|
Vikash Kumar Rajwade
|
3305001WL016753
|
Vikash Kumar Rajwade
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170551
|
|
Mr. VIKASH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-037-001/321
(Mudesa)
|
3305001000NRG25100520240303975
|
11/05/2024
|
SAROJBAI
|
3305001WL016753
|
SAROJBAI
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170553
|
|
Mrs. SAROJ MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-037-001/421
(Mudesa)
|
3305001000NRG25100520240303976
|
11/05/2024
|
TERLOCK
|
3305001WL016753
|
TERLOCK
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170548
|
|
TRILOK KUMAR RAJWADE SO LAKHAN RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-037-001/529
(Mudesa)
|
3305001000NRG25100520240303977
|
11/05/2024
|
Ghrmu
|
3305001WL016753
|
Ghrmu
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170556
|
|
DHARAMU RAM
|
IDBI BANK(607095)
|
|
19
|
AMBIKAPUR
|
CH-05-001-037-001/529
(Mudesa)
|
3305001000NRG25100520240303978
|
11/05/2024
|
Shyampati
|
3305001WL016753
|
Shyampati
|
00093
|
CRGB0006092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118170555
|
|
Mrs. SHYAMVATI SHYAMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-037-002/122
(Mudesa)
|
3305001000NRG25100520240303981
|
11/05/2024
|
ASHOK
|
3305001WL016753
|
ASHOK
|
00093
|
CRGB0006092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170543
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
21
|
AMBIKAPUR
|
CH-05-001-037-002/8
(Mudesa)
|
3305001000NRG25100520240303993
|
11/05/2024
|
RAMOPILI
|
3305001WL016753
|
RAMOPILI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118170542
|
|
Mrs. RAMOPILI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-037-002/8
(Mudesa)
|
3305001000NRG25100520240303992
|
11/05/2024
|
TUL SAY
|
3305001WL016753
|
TUL SAY
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170535
|
|
Mr. TULSAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-037-002/9
(Mudesa)
|
3305001000NRG25100520240303997
|
11/05/2024
|
hirmen
|
3305001WL016753
|
hirmen
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170552
|
|
Mrs. Hirmen shyam w/o mangal shyam shy
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-037-002/9
(Mudesa)
|
3305001000NRG25100520240303996
|
11/05/2024
|
SHIV MANGAL
|
3305001WL016753
|
SHIV MANGAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118170537
|
|
Mr. MANGAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-037-002/519
(Mudesa)
|
3305001000NRG25100520240303989
|
11/05/2024
|
Ashok Tiwari
|
3305001WL016753
|
Ashok Tiwari
|
00152
|
HDFC0003857
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170533
|
|
Mr. ASHOK TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
AMBIKAPUR
|
CH-05-001-037-001/553
(Mudesa)
|
3305001000NRG25100520240303980
|
11/05/2024
|
Arti Shyam
|
3305001WL016753
|
Arti Shyam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118170531
|
|
ARTI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBIKAPUR
|
CH-05-001-037-001/553
(Mudesa)
|
3305001000NRG25100520240303979
|
11/05/2024
|
Vijay Singh
|
3305001WL016753
|
Vijay Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170530
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36693
|
36693
|
|
|
|
|
|
|
|