|
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-05-001-015-001/260
(Rajpurkhurd)
|
3305001000NRG25100420240026606
|
11/04/2024
|
dhaneswari
|
3305001WL001669
|
dhaneswari
|
00078
|
CNRB0017915
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385846
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-014-001/255
(Asola)
|
3305001000NRG25100420240026598
|
11/04/2024
|
TILASO
|
3305001WL001669
|
TILASO
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385839
|
|
Mrs. TILASO BARGAH WO RAMPRASAD BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-014-001/445-A
(Asola)
|
3305001000NRG25100420240026599
|
11/04/2024
|
SUDESH
|
3305001WL001669
|
SUDESH
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385842
|
|
Mrs. SUDESH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-014-001/450
(Asola)
|
3305001000NRG25100420240026600
|
11/04/2024
|
Reetu
|
3305001WL001669
|
Reetu
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385844
|
|
Mrs. RITU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-014-001/707
(Asola)
|
3305001000NRG25100420240026602
|
11/04/2024
|
man kunwar
|
3305001WL001669
|
man kunwar
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385843
|
|
Mrs. MANKUVAR BARGAH WO HALDU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-014-001/879
(Asola)
|
3305001000NRG25100420240026603
|
11/04/2024
|
AMAR KUMARI
|
3305001WL001669
|
AMAR KUMARI
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385840
|
|
Mrs. AMAR KUMARI PANIKA WO RAM NARAIN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-014-001/94-D
(Asola)
|
3305001000NRG25100420240026605
|
11/04/2024
|
shivnarayan
|
3305001WL001669
|
shivnarayan
|
00093
|
CRGB0006105
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385841
|
|
Mr. SHIVNARAIN SO BALK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-014-001/485
(Asola)
|
3305001000NRG25100420240026601
|
11/04/2024
|
Himanshu Kashyap
|
3305001WL001669
|
Himanshu Kashyap
|
00415
|
SBIN0000310
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385838
|
|
Mr. HIMANSHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-014-001/939
(Asola)
|
3305001000NRG25100420240026604
|
11/04/2024
|
Rameshwar Giri
|
3305001WL001669
|
Rameshwar Giri
|
00415
|
SBIN0000310
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385837
|
|
MR RAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-014-001/255
(Asola)
|
3305001000NRG25100420240026597
|
11/04/2024
|
ramprasad
|
3305001WL001669
|
ramprasad
|
00415
|
SBIN0030408
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267385845
|
|
MR RAM PRASAD BARGAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|