|
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-05-001-041-001/68
(Saraitikar)
|
3305001000NRG25020520240221711
|
02/05/2024
|
VINDESHWAR
|
3305001WL012500
|
VINDESHWAR
|
00045
|
BARB0AMBIKA
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956335
|
|
Mr. BINDESHWAR KUMAR RAJWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-001/643
(Saraitikar)
|
3305001000NRG25020520240221709
|
02/05/2024
|
Ashok Kumar Rajwade
|
3305001WL012500
|
Ashok Kumar Rajwade
|
00045
|
BARB0VJAMBI
|
320
|
320
|
Processed
|
09/05/2024
|
|
3857956334
|
|
ASHOK KUMAR RAJWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-041-001/114
(Saraitikar)
|
3305001000NRG25020520240221685
|
02/05/2024
|
FHEETU RAM
|
3305001WL012500
|
FHEETU RAM
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956330
|
|
FHEETU RAM S/O GAJRUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-041-001/118
(Saraitikar)
|
3305001000NRG25020520240221687
|
02/05/2024
|
Madan ram
|
3305001WL012500
|
Madan ram
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956313
|
|
Mr. MADAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-041-001/243-A
(Saraitikar)
|
3305001000NRG25020520240221690
|
02/05/2024
|
BHAJAN RAM
|
3305001WL012500
|
BHAJAN RAM
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956319
|
|
Mr. BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-041-001/36-A
(Saraitikar)
|
3305001000NRG25020520240221694
|
02/05/2024
|
Dhaniram
|
3305001WL012500
|
Dhaniram
|
00093
|
CRGB0006071
|
160
|
160
|
Processed
|
08/05/2024
|
|
3857956306
|
|
Mr. DHANI RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-001/511
(Saraitikar)
|
3305001000NRG25020520240221703
|
02/05/2024
|
SURESH KUMAR
|
3305001WL012500
|
SURESH KUMAR
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956317
|
|
Mr. SURESH KUMAR S/O KARIMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-001/54
(Saraitikar)
|
3305001000NRG25020520240221704
|
02/05/2024
|
KALAM SAI
|
3305001WL012500
|
KALAM SAI
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956326
|
|
Mr. KALMSAY KALMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-041-001/590
(Saraitikar)
|
3305001000NRG25020520240221708
|
02/05/2024
|
Devid Rajwade
|
3305001WL012500
|
Devid Rajwade
|
00093
|
CRGB0006071
|
240
|
240
|
Processed
|
08/05/2024
|
|
3857956315
|
|
DEVID RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBIKAPUR
|
CH-05-001-041-001/9
(Saraitikar)
|
3305001000NRG25020520240221714
|
02/05/2024
|
BASANTI BAI
|
3305001WL012500
|
BASANTI BAI
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956322
|
|
Mrs. BASANTI BAI/RAMBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-041-002/184-A
(Saraitikar)
|
3305001000NRG25020520240221716
|
02/05/2024
|
TARSHILA KUJUR
|
3305001WL012500
|
TARSHILA KUJUR
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956318
|
|
Mrs. TARSHILA KUJOOR
|
INDIAN BANK(607105)
|
|
12
|
AMBIKAPUR
|
CH-05-001-041-002/249
(Saraitikar)
|
3305001000NRG25020520240221717
|
02/05/2024
|
parwati
|
3305001WL012500
|
parwati
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956327
|
|
Mrs. Parvati Banwasi
|
INDIAN BANK(607105)
|
|
13
|
AMBIKAPUR
|
CH-05-001-041-002/346-A
(Saraitikar)
|
3305001000NRG25020520240221718
|
02/05/2024
|
Rewati rajwade
|
3305001WL012500
|
Rewati rajwade
|
00093
|
CRGB0006071
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956311
|
|
REVTI PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-041-001/101
(Saraitikar)
|
3305001000NRG25020520240221684
|
02/05/2024
|
sanmatiya
|
3305001WL012500
|
sanmatiya
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956325
|
|
SANMATIYA
|
CANARA BANK(508532)
|
|
15
|
AMBIKAPUR
|
CH-05-001-041-001/124
(Saraitikar)
|
3305001000NRG25020520240221688
|
02/05/2024
|
muneshwar
|
3305001WL012500
|
muneshwar
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
08/05/2024
|
|
3857956323
|
|
MUNESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-041-001/149-A
(Saraitikar)
|
3305001000NRG25020520240221689
|
02/05/2024
|
dilbodh yadav
|
3305001WL012500
|
dilbodh yadav
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
08/05/2024
|
|
3857956307
|
|
Mr. DILBODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-041-001/32
(Saraitikar)
|
3305001000NRG25020520240221691
|
02/05/2024
|
AMRESH
|
3305001WL012500
|
AMRESH
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956328
|
|
AMRESH PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBIKAPUR
|
CH-05-001-041-001/331
(Saraitikar)
|
3305001000NRG25020520240221692
|
02/05/2024
|
SUMITRA
|
3305001WL012500
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
08/05/2024
|
|
3857956308
|
|
Mrs. SUMITRA W/O ARVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-041-001/355
(Saraitikar)
|
3305001000NRG25020520240221693
|
02/05/2024
|
FHULSAI
|
3305001WL012500
|
FHULSAI
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956305
|
|
FHULSAI S/O BUDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-041-001/370-A
(Saraitikar)
|
3305001000NRG25020520240221695
|
02/05/2024
|
RAMESH KUMAR
|
3305001WL012500
|
RAMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956312
|
|
RAMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBIKAPUR
|
CH-05-001-041-001/40
(Saraitikar)
|
3305001000NRG25020520240221696
|
02/05/2024
|
RAJ KUMAR
|
3305001WL012500
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956320
|
|
Mrs. RAJKUMAR RAJWADE
|
INDIAN BANK(607105)
|
|
22
|
AMBIKAPUR
|
CH-05-001-041-001/402
(Saraitikar)
|
3305001000NRG25020520240221697
|
02/05/2024
|
TIKESWARS
|
3305001WL012500
|
TIKESWARS
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
08/05/2024
|
|
3857956336
|
|
Mr. TIKLESVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-041-001/406
(Saraitikar)
|
3305001000NRG25020520240221698
|
02/05/2024
|
RAMKRISHAN RAM
|
3305001WL012500
|
RAMKRISHAN RAM
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956321
|
|
Mr. Ramkrishn Rajwade
|
INDIAN BANK(607105)
|
|
24
|
AMBIKAPUR
|
CH-05-001-041-001/43-A
(Saraitikar)
|
3305001000NRG25020520240221700
|
02/05/2024
|
ram kumar
|
3305001WL012500
|
ram kumar
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956309
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-041-001/50
(Saraitikar)
|
3305001000NRG25020520240221701
|
02/05/2024
|
DHOLA RAAM
|
3305001WL012500
|
DHOLA RAAM
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956324
|
|
Mr. DHOLA RAM RAJWADE
|
INDIAN BANK(607105)
|
|
26
|
AMBIKAPUR
|
CH-05-001-041-001/58
(Saraitikar)
|
3305001000NRG25020520240221707
|
02/05/2024
|
dhaneshwar
|
3305001WL012500
|
dhaneshwar
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956310
|
|
DENESWAR RAM S/O DEV SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-041-001/82
(Saraitikar)
|
3305001000NRG25020520240221712
|
02/05/2024
|
PINKY RAJWADE
|
3305001WL012500
|
PINKY RAJWADE
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956314
|
|
Mrs. PINKI RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-041-001/95
(Saraitikar)
|
3305001000NRG25020520240221715
|
02/05/2024
|
KALA WATI
|
3305001WL012500
|
KALA WATI
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
08/05/2024
|
|
3857956329
|
|
Mrs. KALAWATI RAJWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
29
|
AMBIKAPUR
|
CH-05-001-041-001/117
(Saraitikar)
|
3305001000NRG25020520240221686
|
02/05/2024
|
Abhishek
|
3305001WL012500
|
Abhishek
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
09/05/2024
|
|
3857956299
|
|
ABHISHEK KUMAR RAJWA
|
BANK OF BARODA(606985)
|
|
30
|
AMBIKAPUR
|
CH-05-001-041-001/421
(Saraitikar)
|
3305001000NRG25020520240221699
|
02/05/2024
|
Karam Say
|
3305001WL012500
|
Karam Say
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956301
|
|
Mr. KARAM SAI RAJWADE
|
INDIAN BANK(607105)
|
|
31
|
AMBIKAPUR
|
CH-05-001-041-001/510
(Saraitikar)
|
3305001000NRG25020520240221702
|
02/05/2024
|
SUDAMA RAJWADE
|
3305001WL012500
|
SUDAMA RAJWADE
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956303
|
|
Mr. Sudama Rajwade
|
INDIAN BANK(607105)
|
|
32
|
AMBIKAPUR
|
CH-05-001-041-001/547
(Saraitikar)
|
3305001000NRG25020520240221705
|
02/05/2024
|
GEETA BAI
|
3305001WL012500
|
GEETA BAI
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956304
|
|
Mrs. Geeta Bai
|
INDIAN BANK(607105)
|
|
33
|
AMBIKAPUR
|
CH-05-001-041-001/548
(Saraitikar)
|
3305001000NRG25020520240221706
|
02/05/2024
|
kaoshilya Rajwade
|
3305001WL012500
|
kaoshilya Rajwade
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956300
|
|
Mrs. Kumari Kaushilya Rajwade
|
INDIAN BANK(607105)
|
|
34
|
AMBIKAPUR
|
CH-05-001-041-001/82
(Saraitikar)
|
3305001000NRG25020520240221713
|
02/05/2024
|
aasha
|
3305001WL012500
|
aasha
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956333
|
|
Asa Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBIKAPUR
|
CH-05-001-041-002/506
(Saraitikar)
|
3305001000NRG25020520240221719
|
02/05/2024
|
rupesh rajwade
|
3305001WL012500
|
rupesh rajwade
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956302
|
|
Mr. Rupesh Rajwade
|
INDIAN BANK(607105)
|
|
36
|
AMBIKAPUR
|
CH-05-001-041-002/507-A
(Saraitikar)
|
3305001000NRG25020520240221720
|
02/05/2024
|
Sharmila Kujur
|
3305001WL012500
|
Sharmila Kujur
|
00176
|
IDIB000A601
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956332
|
|
Ms. Sharmila Bada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
37
|
AMBIKAPUR
|
CH-05-001-041-001/643
(Saraitikar)
|
3305001000NRG25020520240221710
|
02/05/2024
|
Kavita
|
3305001WL012500
|
Kavita
|
00415
|
SBIN0006262
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956298
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
38
|
AMBIKAPUR
|
CH-05-001-041-002/616
(Saraitikar)
|
3305001000NRG25020520240221721
|
02/05/2024
|
Kampoter Ram Kujur
|
3305001WL012500
|
Kampoter Ram Kujur
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956331
|
|
Mr. Kampotar Ram Kujur
|
INDIAN BANK(607105)
|
|
39
|
AMBIKAPUR
|
CH-05-001-096-002/624
(Saraitikar)
|
3305001000NRG25020520240221722
|
02/05/2024
|
Shyamvati Kujur
|
3305001WL012500
|
Shyamvati Kujur
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
08/05/2024
|
|
3857956316
|
|
Shyamvati Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|