|
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-05-009-073-001/522
(Ajirma)
|
3305009000NRG24010420242039392
|
01/04/2024
|
radheshyam
|
3305009WL096357
|
radheshyam
|
00048
|
BKID0009380
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891676226
|
|
RADHESHYAM SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-009-073-001/568
(Ajirma)
|
3305009000NRG24010420242039393
|
01/04/2024
|
bhagmaniya
|
3305009WL096357
|
bhagmaniya
|
00048
|
BKID0009380
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891676227
|
|
Mrs. BHAGAMNIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-009-073-001/24
(Ajirma)
|
3305009000NRG24010420242039389
|
01/04/2024
|
Sukhmen
|
3305009WL096357
|
Sukhmen
|
00093
|
CRGB0006097
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676223
|
|
Mrs. SUKHMEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-009-073-001/568
(Ajirma)
|
3305009000NRG24010420242039394
|
01/04/2024
|
Satya Singh
|
3305009WL096357
|
Satya Singh
|
00093
|
CRGB0006097
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891676221
|
|
SATYA SINGH S/O LT. SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
AMBIKAPUR
|
CH-05-009-073-001/778
(Ajirma)
|
3305009000NRG24010420242039396
|
01/04/2024
|
Nanmuni
|
3305009WL096357
|
Nanmuni
|
00093
|
CRGB0006097
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891676219
|
|
Mrs. Nan Muni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-009-073-001/778
(Ajirma)
|
3305009000NRG24010420242039397
|
01/04/2024
|
Vishnu Singh
|
3305009WL096357
|
Vishnu Singh
|
00093
|
CRGB0006097
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891676224
|
|
Mr. VISHNU PRASAD / CHHOTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-009-073-001/816
(Ajirma)
|
3305009000NRG24010420242039398
|
01/04/2024
|
KESOPATI
|
3305009WL096357
|
KESOPATI
|
00093
|
CRGB0006097
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676216
|
|
MR KESHVPATI BARGAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-009-073-001/816
(Ajirma)
|
3305009000NRG24010420242039399
|
01/04/2024
|
PANCHU LAL
|
3305009WL096357
|
PANCHU LAL
|
00093
|
CRGB0006097
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676217
|
|
Mr. PANCHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-009-073-001/825
(Ajirma)
|
3305009000NRG24010420242039401
|
01/04/2024
|
Deepak Singh
|
3305009WL096357
|
Deepak Singh
|
00093
|
CRGB0006097
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676220
|
|
Mr. DEEPAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-009-073-001/431
(Ajirma)
|
3305009000NRG24010420242039390
|
01/04/2024
|
CHANDANI BAI
|
3305009WL096357
|
CHANDANI BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676218
|
|
Mrs. CHANDINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-009-073-001/431
(Ajirma)
|
3305009000NRG24010420242039391
|
01/04/2024
|
Shuksagar
|
3305009WL096357
|
Shuksagar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676222
|
|
Mr. SUKHSAGAR SAI S/O DILIP SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-009-073-001/713
(Ajirma)
|
3305009000NRG24010420242039395
|
01/04/2024
|
Munni bai
|
3305009WL096357
|
Munni bai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891676225
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-009-073-001/825
(Ajirma)
|
3305009000NRG24010420242039400
|
01/04/2024
|
PARWATI SINGH
|
3305009WL096357
|
PARWATI SINGH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891676228
|
|
Mrs. Parvati Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|