|
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-05-001-050-001/958
(Koteya)
|
3305001000NRG25290420240177891
|
29/04/2024
|
Vijay Singh
|
3305001WL009999
|
Vijay Singh
|
00045
|
BARB0VJAMBI
|
250
|
250
|
Processed
|
03/05/2024
|
|
3544632367
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-050-001/586
(Koteya)
|
3305001000NRG25290420240177886
|
29/04/2024
|
SUKHRAJ SINGH
|
3305001WL009999
|
SUKHRAJ SINGH
|
00093
|
CRGB0006013
|
6
|
6
|
Processed
|
03/05/2024
|
|
3544632372
|
|
SUKHRAJ SINGH S/O MAN RAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-050-001/615
(Koteya)
|
3305001000NRG25290420240177887
|
29/04/2024
|
Sawant Kumar Singh
|
3305001WL009999
|
Sawant Kumar Singh
|
00093
|
CRGB0006013
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544632371
|
|
Mr. SAVANT KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-050-001/68
(Koteya)
|
3305001000NRG25290420240177888
|
29/04/2024
|
AJEET
|
3305001WL009999
|
AJEET
|
00093
|
CRGB0006013
|
250
|
250
|
Processed
|
03/05/2024
|
|
3544632373
|
|
AJEET S/O MANI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-050-001/857
(Koteya)
|
3305001000NRG25290420240177889
|
29/04/2024
|
Gulshan Kumar Singh
|
3305001WL009999
|
Gulshan Kumar Singh
|
00093
|
CRGB0006013
|
50
|
50
|
Processed
|
03/05/2024
|
|
3544632366
|
|
Mr. GULSHAN S/O GORAKHNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-050-001/958
(Koteya)
|
3305001000NRG25290420240177890
|
29/04/2024
|
Shani Kumar Singh
|
3305001WL009999
|
Shani Kumar Singh
|
00093
|
CRGB0006013
|
6
|
6
|
Processed
|
03/05/2024
|
|
3544632370
|
|
Mr. SHANI KUMAR SINGH S/O RAMDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-050-001/558-A
(Koteya)
|
3305001000NRG25290420240177884
|
29/04/2024
|
Yogendra Pratap Singh
|
3305001WL009999
|
Yogendra Pratap Singh
|
00177
|
IOBA0002993
|
4
|
4
|
Processed
|
03/05/2024
|
|
3544632368
|
|
MR YOGENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-050-001/559-A
(Koteya)
|
3305001000NRG25290420240177885
|
29/04/2024
|
Raju Singh
|
3305001WL009999
|
Raju Singh
|
00177
|
IOBA0002993
|
300
|
300
|
Processed
|
03/05/2024
|
|
3544632369
|
|
Mr. RAJU SINGH S/O RAMO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1166
|
1166
|
|
|
|
|
|
|
|