|
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-05-001-072-001/227
(Badadamali)
|
3305001000NRG25280420240174749
|
29/04/2024
|
CHAINSAY
|
3305001WL009787
|
CHAINSAY
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649948
|
|
Mr. CHAIN SAI BARGAH S/O MANI RAM BARGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-072-001/23-B
(Badadamali)
|
3305001000NRG25280420240174750
|
29/04/2024
|
RAMJATAN
|
3305001WL009787
|
RAMJATAN
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649946
|
|
Mr. RAMJATAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-072-001/233-A
(Badadamali)
|
3305001000NRG25280420240174751
|
29/04/2024
|
Ajit
|
3305001WL009787
|
Ajit
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649962
|
|
AJIT LAKRA / JOSEPH LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-072-001/25
(Badadamali)
|
3305001000NRG25280420240174752
|
29/04/2024
|
maniyaro
|
3305001WL009787
|
maniyaro
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649960
|
|
Mr. MANIYARO W/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-072-001/277
(Badadamali)
|
3305001000NRG25280420240174756
|
29/04/2024
|
CHENGO BAI
|
3305001WL009787
|
CHENGO BAI
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649963
|
|
CHENGO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-072-001/277
(Badadamali)
|
3305001000NRG25280420240174755
|
29/04/2024
|
JANGI
|
3305001WL009787
|
JANGI
|
00093
|
CRGB0006013
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649954
|
|
Mr. JANGI S/O FATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-072-001/277-A
(Badadamali)
|
3305001000NRG25280420240174757
|
29/04/2024
|
shivlal
|
3305001WL009787
|
shivlal
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649949
|
|
Mr. SHIVLAL S/O JANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-072-001/277-B
(Badadamali)
|
3305001000NRG25280420240174758
|
29/04/2024
|
suchita
|
3305001WL009787
|
suchita
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649957
|
|
Mrs. SUCHITA KINDO D/O BALIRAM KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-072-001/29
(Badadamali)
|
3305001000NRG25280420240174759
|
29/04/2024
|
Nanbai
|
3305001WL009787
|
Nanbai
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649959
|
|
Mrs. NAN PANDO W/O SOHJAGJIT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-072-001/424
(Badadamali)
|
3305001000NRG25280420240174760
|
29/04/2024
|
NEHRU
|
3305001WL009787
|
NEHRU
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649961
|
|
NEHARU KESPOTTA / JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-072-001/424
(Badadamali)
|
3305001000NRG25280420240174761
|
29/04/2024
|
SAHODRI
|
3305001WL009787
|
SAHODRI
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649945
|
|
SAHODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBIKAPUR
|
CH-05-001-072-001/437
(Badadamali)
|
3305001000NRG25280420240174763
|
29/04/2024
|
Sohri
|
3305001WL009787
|
Sohri
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649956
|
|
Mrs. SOHRI BARVA WO SURESH BARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-072-001/437
(Badadamali)
|
3305001000NRG25280420240174762
|
29/04/2024
|
Suresh
|
3305001WL009787
|
Suresh
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649942
|
|
Mr. SURESH BARVA S/O LAURENS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-072-001/469
(Badadamali)
|
3305001000NRG25280420240174764
|
29/04/2024
|
PIYUSH
|
3305001WL009787
|
PIYUSH
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649941
|
|
Mr. PIYUS BARWA S/O GANJH JINI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-072-001/469-A
(Badadamali)
|
3305001000NRG25280420240174766
|
29/04/2024
|
Naresh
|
3305001WL009787
|
Naresh
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649953
|
|
MR NARESH BARWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBIKAPUR
|
CH-05-001-072-001/501
(Badadamali)
|
3305001000NRG25280420240174767
|
29/04/2024
|
Randhani singh
|
3305001WL009787
|
Randhani singh
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649951
|
|
Mr. RAMDHANI S/O SAMAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-072-001/501
(Badadamali)
|
3305001000NRG25280420240174768
|
29/04/2024
|
Santi
|
3305001WL009787
|
Santi
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649944
|
|
Mrs. SHANTI W/0 RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-072-001/659
(Badadamali)
|
3305001000NRG25280420240174769
|
29/04/2024
|
Anup barwa
|
3305001WL009787
|
Anup barwa
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649943
|
|
Mr. ANUP BARVA S/O PIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-072-001/915
(Badadamali)
|
3305001000NRG25280420240174771
|
29/04/2024
|
JULESHWAR
|
3305001WL009787
|
JULESHWAR
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649952
|
|
Mr. JULESHWAR S/O PIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-072-001/931
(Badadamali)
|
3305001000NRG25280420240174773
|
29/04/2024
|
ANJU
|
3305001WL009787
|
ANJU
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649947
|
|
Mrs. ANJU WO SHIVBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-072-001/931
(Badadamali)
|
3305001000NRG25280420240174772
|
29/04/2024
|
SHIVBARAN
|
3305001WL009787
|
SHIVBARAN
|
00093
|
CRGB0006013
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649950
|
|
Mr. SHIVBARAN MINJ S/O RAMLAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
22
|
AMBIKAPUR
|
CH-05-001-072-001/469
(Badadamali)
|
3305001000NRG25280420240174765
|
29/04/2024
|
jivanti
|
3305001WL009787
|
jivanti
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649958
|
|
Mrs. JIWANTI W/O PIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
23
|
AMBIKAPUR
|
CH-05-001-072-001/983
(Badadamali)
|
3305001000NRG25280420240174774
|
29/04/2024
|
Riya Pal
|
3305001WL009787
|
Riya Pal
|
00415
|
SBIN0000310
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649955
|
|
MRS RIYA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
24
|
AMBIKAPUR
|
CH-05-001-072-001/659
(Badadamali)
|
3305001000NRG25280420240174770
|
29/04/2024
|
sonkeliya
|
3305001WL009787
|
sonkeliya
|
00415
|
SBIN0006262
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3544649940
|
|
SONKILIYA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-072-001/264
(Badadamali)
|
3305001000NRG25280420240174753
|
29/04/2024
|
Chamru
|
3305001WL009787
|
Chamru
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649939
|
|
CHAMAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBIKAPUR
|
CH-05-001-072-001/266
(Badadamali)
|
3305001000NRG25280420240174754
|
29/04/2024
|
Shivprashad
|
3305001WL009787
|
Shivprashad
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3544649938
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|