|
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-05-001-036-001/128-A
(Mendrakala)
|
3305001000NRG25130420240045736
|
13/04/2024
|
ghuran manikpuri
|
3305001WL002772
|
ghuran manikpuri
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958265
|
|
Mr. GHURAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-036-001/128-A
(Mendrakala)
|
3305001000NRG25130420240045735
|
13/04/2024
|
SUKHSANTI
|
3305001WL002772
|
SUKHSANTI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958276
|
|
Mrs. SHANTI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-036-001/150
(Mendrakala)
|
3305001000NRG25130420240045738
|
13/04/2024
|
DESHI
|
3305001WL002772
|
DESHI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958269
|
|
Mrs. DESHI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-036-001/150
(Mendrakala)
|
3305001000NRG25130420240045737
|
13/04/2024
|
SAMRU
|
3305001WL002772
|
SAMRU
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958268
|
|
Mr. SAMARURAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-036-001/151-A
(Mendrakala)
|
3305001000NRG25130420240045666
|
13/04/2024
|
BIHARI
|
3305001WL002759
|
BIHARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958278
|
|
Mr. BIHARI DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
AMBIKAPUR
|
CH-05-001-036-001/151-A
(Mendrakala)
|
3305001000NRG25130420240045665
|
13/04/2024
|
RAMESWARI
|
3305001WL002759
|
RAMESWARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958263
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBIKAPUR
|
CH-05-001-036-001/282-A
(Mendrakala)
|
3305001000NRG25130420240045667
|
13/04/2024
|
BHUNESWARI
|
3305001WL002759
|
BHUNESWARI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958277
|
|
Mrs. BHWANESHWARI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBIKAPUR
|
CH-05-001-036-001/282-A
(Mendrakala)
|
3305001000NRG25130420240045668
|
13/04/2024
|
BODHAN
|
3305001WL002759
|
BODHAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958273
|
|
MR BODHAN RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBIKAPUR
|
CH-05-001-036-001/311
(Mendrakala)
|
3305001000NRG25130420240045670
|
13/04/2024
|
FULBASIYA
|
3305001WL002759
|
FULBASIYA
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958272
|
|
Mrs. FULBASIYA URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-036-001/311
(Mendrakala)
|
3305001000NRG25130420240045669
|
13/04/2024
|
THAKUR
|
3305001WL002759
|
THAKUR
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958271
|
|
Mr. THAKUR URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-036-001/316
(Mendrakala)
|
3305001000NRG25130420240045728
|
13/04/2024
|
DULAR RAM
|
3305001WL002771
|
DULAR RAM
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958266
|
|
Mr. RAMDULAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
AMBIKAPUR
|
CH-05-001-036-001/316
(Mendrakala)
|
3305001000NRG25130420240045729
|
13/04/2024
|
sumitra
|
3305001WL002771
|
sumitra
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958261
|
|
Mrs. SUMITRA WO RAMDULAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-036-001/38
(Mendrakala)
|
3305001000NRG25130420240045672
|
13/04/2024
|
MANMATI
|
3305001WL002759
|
MANMATI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958262
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-036-001/38
(Mendrakala)
|
3305001000NRG25130420240045671
|
13/04/2024
|
MOHAN
|
3305001WL002759
|
MOHAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958258
|
|
Mr. MOHAN AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-036-001/383
(Mendrakala)
|
3305001000NRG25130420240045740
|
13/04/2024
|
GUDDI
|
3305001WL002772
|
GUDDI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958279
|
|
Mrs. GUDI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-036-001/383
(Mendrakala)
|
3305001000NRG25130420240045739
|
13/04/2024
|
UCHAN
|
3305001WL002772
|
UCHAN
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958275
|
|
Mr. UCHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-036-001/615-A
(Mendrakala)
|
3305001000NRG25130420240045730
|
13/04/2024
|
rambai
|
3305001WL002771
|
rambai
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958260
|
|
Mrs. RAM BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-036-001/615-A
(Mendrakala)
|
3305001000NRG25130420240045731
|
13/04/2024
|
Ramnath
|
3305001WL002771
|
Ramnath
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958259
|
|
Mr. RAMNATH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-036-001/656
(Mendrakala)
|
3305001000NRG25130420240045673
|
13/04/2024
|
ISWAR DAS
|
3305001WL002759
|
ISWAR DAS
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958264
|
|
ISHWAR DAS
|
UCO BANK(607066)
|
|
20
|
AMBIKAPUR
|
CH-05-001-036-001/656
(Mendrakala)
|
3305001000NRG25130420240045674
|
13/04/2024
|
SAVITA
|
3305001WL002759
|
SAVITA
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958280
|
|
SAVITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-036-001/696
(Mendrakala)
|
3305001000NRG25130420240045732
|
13/04/2024
|
PRIYANKA MANIKPURI
|
3305001WL002771
|
PRIYANKA MANIKPURI
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958270
|
|
Mrs. PRIYANKA MANIKPURI WO SHIVBALAK MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-036-001/728
(Mendrakala)
|
3305001000NRG25130420240045675
|
13/04/2024
|
Naihaar Say
|
3305001WL002759
|
Naihaar Say
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958274
|
|
Mr. NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-036-001/803
(Mendrakala)
|
3305001000NRG25130420240045734
|
13/04/2024
|
ssanam
|
3305001WL002771
|
ssanam
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958267
|
|
Mrs. SANAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
24
|
AMBIKAPUR
|
CH-05-001-036-001/803
(Mendrakala)
|
3305001000NRG25130420240045733
|
13/04/2024
|
pram say
|
3305001WL002771
|
pram say
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266958257
|
|
PREM SAI MINJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|