|
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-05-001-010-001/324-A
(Khaliba)
|
3305001000NRG25190420240101386
|
19/04/2024
|
DURGAVATI
|
3305001WL005843
|
DURGAVATI
|
00048
|
BKID0009380
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837699
|
|
DURGAWATI D/O SHIVLOCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-010-001/116
(Khaliba)
|
3305001000NRG25190420240101378
|
19/04/2024
|
Sunti
|
3305001WL005843
|
Sunti
|
00093
|
CRGB0006051
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544837694
|
|
KUNTI / SOBARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-010-001/219
(Khaliba)
|
3305001000NRG25190420240101382
|
19/04/2024
|
Farharo
|
3305001WL005843
|
Farharo
|
00093
|
CRGB0006051
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3544837698
|
|
FARHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBIKAPUR
|
CH-05-001-010-001/26
(Khaliba)
|
3305001000NRG25190420240101383
|
19/04/2024
|
GUPHA
|
3305001WL005843
|
GUPHA
|
00093
|
CRGB0006051
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3544837707
|
|
GUFARAM BARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-010-001/297-A
(Khaliba)
|
3305001000NRG25190420240101385
|
19/04/2024
|
RAGAM SAY
|
3305001WL005843
|
RAGAM SAY
|
00093
|
CRGB0006051
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3544837708
|
|
RAGAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-010-001/42
(Khaliba)
|
3305001000NRG25190420240101387
|
19/04/2024
|
Chhotu
|
3305001WL005843
|
Chhotu
|
00093
|
CRGB0006051
|
440
|
440
|
Processed
|
03/05/2024
|
|
3544837693
|
|
Mr. CHHOTU KARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-010-001/434-A
(Khaliba)
|
3305001000NRG25190420240101388
|
19/04/2024
|
fulaso
|
3305001WL005843
|
fulaso
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837702
|
|
Mrs. FULASO W O NIRANJAN CHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-010-001/467
(Khaliba)
|
3305001000NRG25190420240101390
|
19/04/2024
|
SANGEETA
|
3305001WL005843
|
SANGEETA
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837703
|
|
Mrs. SANGEETA W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-010-001/544
(Khaliba)
|
3305001000NRG25190420240101391
|
19/04/2024
|
HEERAMANI
|
3305001WL005843
|
HEERAMANI
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837697
|
|
Mr. HEERAMANI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-010-001/561
(Khaliba)
|
3305001000NRG25190420240101392
|
19/04/2024
|
KUNTI DEVI RAKSEL
|
3305001WL005843
|
KUNTI DEVI RAKSEL
|
00093
|
CRGB0006051
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544837701
|
|
Mrs. KUNTI DEVI RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-010-001/565
(Khaliba)
|
3305001000NRG25190420240101393
|
19/04/2024
|
SHIVKUMAR
|
3305001WL005843
|
SHIVKUMAR
|
00093
|
CRGB0006051
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837700
|
|
Mr. SHIVKUMAR CHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-010-001/9
(Khaliba)
|
3305001000NRG25190420240101394
|
19/04/2024
|
FAGUNI
|
3305001WL005843
|
FAGUNI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544837696
|
|
FAGUNI HARINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-010-001/20
(Khaliba)
|
3305001000NRG25190420240101380
|
19/04/2024
|
FAIRACHHO
|
3305001WL005843
|
FAIRACHHO
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544837695
|
|
FAIRACHHO BAI W/O GIRDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-010-001/20
(Khaliba)
|
3305001000NRG25190420240101379
|
19/04/2024
|
GIRDHARI
|
3305001WL005843
|
GIRDHARI
|
00093
|
CRGB0006105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544837704
|
|
GIRDHARI CHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBIKAPUR
|
CH-05-001-010-001/21
(Khaliba)
|
3305001000NRG25190420240101381
|
19/04/2024
|
NANKI
|
3305001WL005843
|
NANKI
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544837705
|
|
Nanki Sonha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMBIKAPUR
|
CH-05-001-010-001/454
(Khaliba)
|
3305001000NRG25190420240101389
|
19/04/2024
|
BIGANI
|
3305001WL005843
|
BIGANI
|
00093
|
CRGB0006105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544837692
|
|
Vigani Chanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
17
|
AMBIKAPUR
|
CH-05-001-010-001/283
(Khaliba)
|
3305001000NRG25190420240101384
|
19/04/2024
|
MANITA
|
3305001WL005843
|
MANITA
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
03/05/2024
|
|
3544837706
|
|
MANITA / BIGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19397
|
19397
|
|
|
|
|
|
|
|