|
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-05-001-068-001/27
(Nawaparakala)
|
3305001000NRG25090520240282138
|
09/05/2024
|
Kuldeep Ram
|
3305001WL015733
|
Kuldeep Ram
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117869598
|
|
Mr. KULDEEP RAM S/O PATEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-068-001/12
(Nawaparakala)
|
3305001000NRG25090520240282133
|
09/05/2024
|
birsharam
|
3305001WL015733
|
birsharam
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117869591
|
|
VIRCHHA SARTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBIKAPUR
|
CH-05-001-068-001/143-A
(Nawaparakala)
|
3305001000NRG25090520240282134
|
09/05/2024
|
Bichlu ram
|
3305001WL015733
|
Bichlu ram
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117869592
|
|
Bichhlu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBIKAPUR
|
CH-05-001-068-001/24-A
(Nawaparakala)
|
3305001000NRG25090520240282135
|
09/05/2024
|
Raju Ram
|
3305001WL015733
|
Raju Ram
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117869594
|
|
Mrs. RAJOORAM BANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-068-001/53-B
(Nawaparakala)
|
3305001000NRG25090520240282139
|
09/05/2024
|
Rajesh
|
3305001WL015733
|
Rajesh
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117869593
|
|
RAJESH KUMAR S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-068-001/53-B
(Nawaparakala)
|
3305001000NRG25090520240282140
|
09/05/2024
|
reenabai
|
3305001WL015733
|
reenabai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117869597
|
|
Mrs. RINA W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-068-001/71
(Nawaparakala)
|
3305001000NRG25090520240282141
|
09/05/2024
|
Nirmal
|
3305001WL015733
|
Nirmal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117869596
|
|
Mr. NIRMAL RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-068-001/27
(Nawaparakala)
|
3305001000NRG25090520240282136
|
09/05/2024
|
Patelra Vanvasi
|
3305001WL015733
|
Patelra Vanvasi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117869595
|
|
PATELRAM VANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-068-001/27
(Nawaparakala)
|
3305001000NRG25090520240282137
|
09/05/2024
|
Sukhmaniya Bai
|
3305001WL015733
|
Sukhmaniya Bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117869590
|
|
Mrs. SUKHMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|