|
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-05-001-050-001/260
(Koteya)
|
3305001000NRG25100520240303598
|
12/05/2024
|
UTTAM
|
3305001WL016731
|
UTTAM
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753904
|
|
Mr. UTTAM SINGH S/O JAGANNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-050-001/478
(Koteya)
|
3305001000NRG25100520240303599
|
12/05/2024
|
ANIL KUMAR
|
3305001WL016731
|
ANIL KUMAR
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753905
|
|
MR ANIL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBIKAPUR
|
CH-05-001-050-001/574
(Koteya)
|
3305001000NRG25100520240303600
|
12/05/2024
|
PINTO
|
3305001WL016731
|
PINTO
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753907
|
|
Mr. PINTU SINGH S/O SET RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-050-001/600
(Koteya)
|
3305001000NRG25100520240303602
|
12/05/2024
|
Chamra Singh
|
3305001WL016731
|
Chamra Singh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753903
|
|
Mr. CHAMRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
AMBIKAPUR
|
CH-05-001-050-001/66
(Koteya)
|
3305001000NRG25100520240303604
|
12/05/2024
|
Ramdin
|
3305001WL016731
|
Ramdin
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120753908
|
|
RAMDEEN S/O MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-050-001/136
(Koteya)
|
3305001000NRG25100520240303595
|
12/05/2024
|
UDAI BHAN
|
3305001WL016731
|
UDAI BHAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120753899
|
|
Mr. UDAYBHAN SINGH/KHOURAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-050-001/220
(Koteya)
|
3305001000NRG25100520240303596
|
12/05/2024
|
CHAMRU SINGH
|
3305001WL016731
|
CHAMRU SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753909
|
|
CHAMRU S/O KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-050-001/233
(Koteya)
|
3305001000NRG25100520240303597
|
12/05/2024
|
MUNESHWAR SINGH
|
3305001WL016731
|
MUNESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753902
|
|
MUNESHWAR S/O ANRUDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-050-001/895
(Koteya)
|
3305001000NRG25100520240303605
|
12/05/2024
|
SHISHUPAL
|
3305001WL016731
|
SHISHUPAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753906
|
|
Mr. SHISHUPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-050-001/599
(Koteya)
|
3305001000NRG25100520240303601
|
12/05/2024
|
Jeevan Singh
|
3305001WL016731
|
Jeevan Singh
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753901
|
|
JIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBIKAPUR
|
CH-05-001-050-001/600
(Koteya)
|
3305001000NRG25100520240303603
|
12/05/2024
|
Satish
|
3305001WL016731
|
Satish
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120753900
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|