|
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-05-001-025-003/211
(Bakirma)
|
3305001000NRG25030520240232027
|
03/05/2024
|
Shivnarayan
|
3305001WL012999
|
Shivnarayan
|
00089
|
CBIN0280797
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285121
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-025-003/1211
(Bakirma)
|
3305001000NRG25030520240232012
|
03/05/2024
|
kariman
|
3305001WL012999
|
kariman
|
00093
|
CRGB0006013
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859285131
|
|
Mr. KARIMAN KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-025-003/1131
(Bakirma)
|
3305001000NRG25030520240232001
|
03/05/2024
|
Balbhard
|
3305001WL012999
|
Balbhard
|
00093
|
CRGB0006040
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285126
|
|
Mr. BALBHADRA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-025-003/1146
(Bakirma)
|
3305001000NRG25030520240232002
|
03/05/2024
|
Rameshwari
|
3305001WL012999
|
Rameshwari
|
00093
|
CRGB0006040
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859285134
|
|
Mrs. RAMESARI W/O KISUNDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-025-003/1153
(Bakirma)
|
3305001000NRG25030520240232005
|
03/05/2024
|
Phulmet
|
3305001WL012999
|
Phulmet
|
00093
|
CRGB0006040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859285136
|
|
Mrs. FULMET WO RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-025-003/1153
(Bakirma)
|
3305001000NRG25030520240232004
|
03/05/2024
|
Ratan
|
3305001WL012999
|
Ratan
|
00093
|
CRGB0006040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859285122
|
|
RATAN S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-025-003/1157
(Bakirma)
|
3305001000NRG25030520240232006
|
03/05/2024
|
Arvind
|
3305001WL012999
|
Arvind
|
00093
|
CRGB0006040
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285138
|
|
ARVIND / RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-025-003/1167
(Bakirma)
|
3305001000NRG25030520240232008
|
03/05/2024
|
gopl
|
3305001WL012999
|
gopl
|
00093
|
CRGB0006040
|
180
|
180
|
Processed
|
08/05/2024
|
|
3859285128
|
|
GOPAL S/O BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-025-003/1168
(Bakirma)
|
3305001000NRG25030520240232009
|
03/05/2024
|
Ramesh
|
3305001WL012999
|
Ramesh
|
00093
|
CRGB0006040
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859285129
|
|
RAMESH S/O TAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-025-003/1186
(Bakirma)
|
3305001000NRG25030520240232011
|
03/05/2024
|
RAMLAL
|
3305001WL012999
|
RAMLAL
|
00093
|
CRGB0006040
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285149
|
|
RAMLAL S/O BHUDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-025-003/1220
(Bakirma)
|
3305001000NRG25030520240232015
|
03/05/2024
|
SAHODER
|
3305001WL012999
|
SAHODER
|
00093
|
CRGB0006040
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285124
|
|
SAHODAR S/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-025-003/1222-A
(Bakirma)
|
3305001000NRG25030520240232016
|
03/05/2024
|
Ravind
|
3305001WL012999
|
Ravind
|
00093
|
CRGB0006040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3859285137
|
|
Mr. RAVINDRA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-025-003/1229
(Bakirma)
|
3305001000NRG25030520240232018
|
03/05/2024
|
ATWARU
|
3305001WL012999
|
ATWARU
|
00093
|
CRGB0006040
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285123
|
|
ATWARU SO KOIERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-025-003/1230
(Bakirma)
|
3305001000NRG25030520240232019
|
03/05/2024
|
kameshwar
|
3305001WL012999
|
kameshwar
|
00093
|
CRGB0006040
|
360
|
360
|
Processed
|
08/05/2024
|
|
3859285127
|
|
KAMESWAR S/O JAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-025-003/151
(Bakirma)
|
3305001000NRG25030520240232021
|
03/05/2024
|
Ram prasad
|
3305001WL012999
|
Ram prasad
|
00093
|
CRGB0006040
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285140
|
|
RAM PRASAD RAJWADE S/O KHUDHUL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-025-003/180
(Bakirma)
|
3305001000NRG25030520240232024
|
03/05/2024
|
lovekumar
|
3305001WL012999
|
lovekumar
|
00093
|
CRGB0006040
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285142
|
|
Mr. LAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-025-003/228
(Bakirma)
|
3305001000NRG25030520240232028
|
03/05/2024
|
Ravishankar Paikra
|
3305001WL012999
|
Ravishankar Paikra
|
00093
|
CRGB0006040
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285146
|
|
Mr. RAVISHANKAR PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBIKAPUR
|
CH-05-001-025-003/230
(Bakirma)
|
3305001000NRG25030520240232029
|
03/05/2024
|
Siyachand Paikra
|
3305001WL012999
|
Siyachand Paikra
|
00093
|
CRGB0006040
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285145
|
|
Mr. SIYACHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
AMBIKAPUR
|
CH-05-001-025-003/1152-A
(Bakirma)
|
3305001000NRG25030520240232003
|
03/05/2024
|
Jeevan pandoo
|
3305001WL012999
|
Jeevan pandoo
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285144
|
|
Mr. JIVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-025-003/1160
(Bakirma)
|
3305001000NRG25030520240232007
|
03/05/2024
|
Ramdhani
|
3305001WL012999
|
Ramdhani
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285125
|
|
Mr. RAMDHANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-025-003/1172
(Bakirma)
|
3305001000NRG25030520240232010
|
03/05/2024
|
Ramphal
|
3305001WL012999
|
Ramphal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285132
|
|
RAMFAL / RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-025-003/1214
(Bakirma)
|
3305001000NRG25030520240232013
|
03/05/2024
|
BALKUMAR
|
3305001WL012999
|
BALKUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285143
|
|
Mr. BAL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-025-003/1215
(Bakirma)
|
3305001000NRG25030520240232014
|
03/05/2024
|
Uday Ram
|
3305001WL012999
|
Uday Ram
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285147
|
|
UDAY RAM SO KOIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-025-003/1224
(Bakirma)
|
3305001000NRG25030520240232017
|
03/05/2024
|
SANGLU
|
3305001WL012999
|
SANGLU
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285148
|
|
SANGALU BHUKHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-025-003/147
(Bakirma)
|
3305001000NRG25030520240232020
|
03/05/2024
|
pandit ram
|
3305001WL012999
|
pandit ram
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285141
|
|
PANDIT RAM SO PREM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-025-003/168
(Bakirma)
|
3305001000NRG25030520240232022
|
03/05/2024
|
Sudhan
|
3305001WL012999
|
Sudhan
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285139
|
|
Shri SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-025-003/169
(Bakirma)
|
3305001000NRG25030520240232023
|
03/05/2024
|
duhna
|
3305001WL012999
|
duhna
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285130
|
|
DUHNA S/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-025-003/185
(Bakirma)
|
3305001000NRG25030520240232025
|
03/05/2024
|
jageshwar
|
3305001WL012999
|
jageshwar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/05/2024
|
|
3859285133
|
|
JAGESHWAR RUPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-025-003/2058
(Bakirma)
|
3305001000NRG25030520240232026
|
03/05/2024
|
DEVSARAN
|
3305001WL012999
|
DEVSARAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/05/2024
|
|
3859285135
|
|
DEVSHARAN SO RAJNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|