|
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-05-001-063-001/671
(Bargawa)
|
3305001000NRG25030520240235973
|
03/05/2024
|
Iliyas Tirki
|
3305001WL013187
|
Iliyas Tirki
|
00051
|
MAHB0001698
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100285
|
|
ILIYAS TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-063-001/763
(Bargawa)
|
3305001000NRG25030520240235979
|
03/05/2024
|
Anuranjan Lakra
|
3305001WL013187
|
Anuranjan Lakra
|
00051
|
MAHB0001698
|
243
|
243
|
Processed
|
08/05/2024
|
|
3860100284
|
|
Mr. ANURANJAN LAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-063-001/16
(Bargawa)
|
3305001000NRG25030520240235954
|
03/05/2024
|
Pinkey Tirkey
|
3305001WL013187
|
Pinkey Tirkey
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100306
|
|
Miss. PINKY TIRKEY D/O LATE LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-063-001/273
(Bargawa)
|
3305001000NRG25030520240235962
|
03/05/2024
|
Ramkaran
|
3305001WL013187
|
Ramkaran
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100308
|
|
Mr. RAM KARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-063-001/273
(Bargawa)
|
3305001000NRG25030520240235961
|
03/05/2024
|
TIJO
|
3305001WL013187
|
TIJO
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100297
|
|
Mrs. TIJO GURUCHARAN AGARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBIKAPUR
|
CH-05-001-063-001/275
(Bargawa)
|
3305001000NRG25030520240235963
|
03/05/2024
|
BHIMSEN
|
3305001WL013187
|
BHIMSEN
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100296
|
|
BHIMSEN S/O PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-063-001/5
(Bargawa)
|
3305001000NRG25030520240235968
|
03/05/2024
|
MAIKAL
|
3305001WL013187
|
MAIKAL
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100290
|
|
MAIKEL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBIKAPUR
|
CH-05-001-063-001/721
(Bargawa)
|
3305001000NRG25030520240235977
|
03/05/2024
|
Pradeep toppo
|
3305001WL013187
|
Pradeep toppo
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100304
|
|
Mr. PRADIP TOPPO S/O DHOBAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-063-001/757
(Bargawa)
|
3305001000NRG25030520240235978
|
03/05/2024
|
Sandeep Toppo
|
3305001WL013187
|
Sandeep Toppo
|
00093
|
CRGB0006013
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3860100310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-063-001/10
(Bargawa)
|
3305001000NRG25030520240235950
|
03/05/2024
|
Kehata
|
3305001WL013187
|
Kehata
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100300
|
|
KEHTA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBIKAPUR
|
CH-05-001-063-001/122
(Bargawa)
|
3305001000NRG25030520240235951
|
03/05/2024
|
SANDEEP
|
3305001WL013187
|
SANDEEP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100301
|
|
MR SANDEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBIKAPUR
|
CH-05-001-063-001/132
(Bargawa)
|
3305001000NRG25030520240235952
|
03/05/2024
|
NARMADA
|
3305001WL013187
|
NARMADA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100303
|
|
NARMADA
|
CANARA BANK(508532)
|
|
13
|
AMBIKAPUR
|
CH-05-001-063-001/15
(Bargawa)
|
3305001000NRG25030520240235953
|
03/05/2024
|
ADAL
|
3305001WL013187
|
ADAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100291
|
|
ADAL TIRKEY S/O THOMKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-063-001/18
(Bargawa)
|
3305001000NRG25030520240235955
|
03/05/2024
|
Dilsai
|
3305001WL013187
|
Dilsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100287
|
|
DIL SAI S/O BAISAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-063-001/2
(Bargawa)
|
3305001000NRG25030520240235956
|
03/05/2024
|
BAIJNATH
|
3305001WL013187
|
BAIJNATH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100289
|
|
BAIJ NATH S/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-063-001/21
(Bargawa)
|
3305001000NRG25030520240235957
|
03/05/2024
|
Kendla
|
3305001WL013187
|
Kendla
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100286
|
|
KENDALA S/O CHHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-063-001/24
(Bargawa)
|
3305001000NRG25030520240235958
|
03/05/2024
|
BALAM
|
3305001WL013187
|
BALAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100288
|
|
BALAM BADA S/O GEDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-063-001/26
(Bargawa)
|
3305001000NRG25030520240235959
|
03/05/2024
|
lahru
|
3305001WL013187
|
lahru
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100293
|
|
LAHRU BADA S/O DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-063-001/264
(Bargawa)
|
3305001000NRG25030520240235960
|
03/05/2024
|
RAMPATI
|
3305001WL013187
|
RAMPATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100312
|
|
Mrs. RAMPATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMBIKAPUR
|
CH-05-001-063-001/398
(Bargawa)
|
3305001000NRG25030520240235964
|
03/05/2024
|
niraml tirki
|
3305001WL013187
|
niraml tirki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100298
|
|
NIRMAL S/O KEWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-063-001/438
(Bargawa)
|
3305001000NRG25030520240235965
|
03/05/2024
|
Deepak ram
|
3305001WL013187
|
Deepak ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100299
|
|
DEEPAK / SAMRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-063-001/438
(Bargawa)
|
3305001000NRG25030520240235966
|
03/05/2024
|
savita
|
3305001WL013187
|
savita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100305
|
|
Mrs. SAVITA AGARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMBIKAPUR
|
CH-05-001-063-001/457
(Bargawa)
|
3305001000NRG25030520240235967
|
03/05/2024
|
Prakesh
|
3305001WL013187
|
Prakesh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100302
|
|
PRAKASH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-063-001/53
(Bargawa)
|
3305001000NRG25030520240235969
|
03/05/2024
|
BHAWKA
|
3305001WL013187
|
BHAWKA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100292
|
|
BHAUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBIKAPUR
|
CH-05-001-063-001/571
(Bargawa)
|
3305001000NRG25030520240235970
|
03/05/2024
|
Sugari yadav
|
3305001WL013187
|
Sugari yadav
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100311
|
|
Mrs. SUGRI YADAV W/O RAMPRASAD YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-063-001/581
(Bargawa)
|
3305001000NRG25030520240235971
|
03/05/2024
|
Suman Agriya
|
3305001WL013187
|
Suman Agriya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100309
|
|
Miss. SUMAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-063-001/696
(Bargawa)
|
3305001000NRG25030520240235974
|
03/05/2024
|
Deepak
|
3305001WL013187
|
Deepak
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100307
|
|
Mr. DEEPAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-063-001/7
(Bargawa)
|
3305001000NRG25030520240235975
|
03/05/2024
|
moti
|
3305001WL013187
|
moti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100295
|
|
MOTI S/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-063-001/720
(Bargawa)
|
3305001000NRG25030520240235976
|
03/05/2024
|
Ramdev
|
3305001WL013187
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100294
|
|
RAMDEW LAKRA S/O LURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
30
|
AMBIKAPUR
|
CH-05-001-063-001/667
(Bargawa)
|
3305001000NRG25030520240235972
|
03/05/2024
|
Prem Say
|
3305001WL013187
|
Prem Say
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3860100283
|
|
MR PREMSAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|