|
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-05-001-020-002/918
(Kherbar)
|
3305001000NRG25090520240281900
|
09/05/2024
|
Munni Kujur
|
3305001WL015726
|
Munni Kujur
|
00089
|
CBIN0284320
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936715
|
|
MRS MUNNI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-020-001/1068
(Kherbar)
|
3305001000NRG25090520240281876
|
09/05/2024
|
Sanjay Minj
|
3305001WL015726
|
Sanjay Minj
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936727
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBIKAPUR
|
CH-05-001-020-001/243
(Kherbar)
|
3305001000NRG25090520240281877
|
09/05/2024
|
Surjan
|
3305001WL015726
|
Surjan
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936721
|
|
Mr. SURJAN MINJ SO MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-020-001/818
(Kherbar)
|
3305001000NRG25090520240281879
|
09/05/2024
|
SURAJ
|
3305001WL015726
|
SURAJ
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936720
|
|
Mr. SURAJ SO LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-020-002/160
(Kherbar)
|
3305001000NRG25090520240281883
|
09/05/2024
|
Sushma Bai Minj
|
3305001WL015726
|
Sushma Bai Minj
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936735
|
|
Mrs. SHUSHMA / GUDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-020-002/20
(Kherbar)
|
3305001000NRG25090520240281886
|
09/05/2024
|
panmeshwari
|
3305001WL015726
|
panmeshwari
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936737
|
|
Mrs. PANMESHARI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-020-002/501
(Kherbar)
|
3305001000NRG25090520240281888
|
09/05/2024
|
Sagari
|
3305001WL015726
|
Sagari
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936730
|
|
Mrs. SAGARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-020-002/73
(Kherbar)
|
3305001000NRG25090520240281890
|
09/05/2024
|
DILIP
|
3305001WL015726
|
DILIP
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936724
|
|
Mr. DILIP KUJUR S/O ADLA RAM KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-020-002/73
(Kherbar)
|
3305001000NRG25090520240281891
|
09/05/2024
|
Sonamani Kujur
|
3305001WL015726
|
Sonamani Kujur
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936733
|
|
Mrs. SONAMANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-020-002/82
(Kherbar)
|
3305001000NRG25090520240281892
|
09/05/2024
|
SOMARU
|
3305001WL015726
|
SOMARU
|
00093
|
CRGB0006002
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4120936718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-020-002/871
(Kherbar)
|
3305001000NRG25090520240281893
|
09/05/2024
|
DIPTI
|
3305001WL015726
|
DIPTI
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936728
|
|
MRS DIPTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBIKAPUR
|
CH-05-001-020-002/871
(Kherbar)
|
3305001000NRG25090520240281894
|
09/05/2024
|
PRADEEP
|
3305001WL015726
|
PRADEEP
|
00093
|
CRGB0006002
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120936729
|
|
Mr. PRADEP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-020-002/872
(Kherbar)
|
3305001000NRG25090520240281895
|
09/05/2024
|
SURENDRA
|
3305001WL015726
|
SURENDRA
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936722
|
|
SURENDRA KERTTA AGAR BHANDHIYACHUHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-020-002/873
(Kherbar)
|
3305001000NRG25090520240281896
|
09/05/2024
|
DILIP
|
3305001WL015726
|
DILIP
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936725
|
|
Mr. DILIP MINJ S/O BANASH MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-020-002/873
(Kherbar)
|
3305001000NRG25090520240281897
|
09/05/2024
|
SUMITRA
|
3305001WL015726
|
SUMITRA
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936734
|
|
Mrs. SUMITRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-020-002/875
(Kherbar)
|
3305001000NRG25090520240281898
|
09/05/2024
|
RAJU
|
3305001WL015726
|
RAJU
|
00093
|
CRGB0006002
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936717
|
|
RAJU MINJ S/O MAHADEV MINJ KHAIRBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-020-002/875
(Kherbar)
|
3305001000NRG25090520240281899
|
09/05/2024
|
Viash Minj
|
3305001WL015726
|
Viash Minj
|
00093
|
CRGB0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120936732
|
|
Mr. VIKASH KUMAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-020-002/10
(Kherbar)
|
3305001000NRG25090520240281881
|
09/05/2024
|
RAJKUMAR
|
3305001WL015726
|
RAJKUMAR
|
00093
|
CRGB0006105
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936739
|
|
RAJ KUMAR MINJ S/O MAHADEV MINJ KHAIRBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-020-002/10
(Kherbar)
|
3305001000NRG25090520240281882
|
09/05/2024
|
RAMPYARI
|
3305001WL015726
|
RAMPYARI
|
00093
|
CRGB0006105
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936738
|
|
Mrs. RAM PYARI MINJ W/O RAJ KUMAR MIN J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
20
|
AMBIKAPUR
|
CH-05-001-020-001/245
(Kherbar)
|
3305001000NRG25090520240281878
|
09/05/2024
|
SHREELAL
|
3305001WL015726
|
SHREELAL
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936719
|
|
Mr. SRI LAL MINJ S/O MAHA DEV MINJ KHAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-020-001/819
(Kherbar)
|
3305001000NRG25090520240281880
|
09/05/2024
|
TARA
|
3305001WL015726
|
TARA
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936731
|
|
Mrs. TARA TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-020-002/189
(Kherbar)
|
3305001000NRG25090520240281885
|
09/05/2024
|
Mithlesh
|
3305001WL015726
|
Mithlesh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120936736
|
|
Mr. MITHLESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-020-002/501
(Kherbar)
|
3305001000NRG25090520240281887
|
09/05/2024
|
Kisun idgi
|
3305001WL015726
|
Kisun idgi
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936723
|
|
Mr. KISHUN IDGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-020-002/506
(Kherbar)
|
3305001000NRG25090520240281889
|
09/05/2024
|
Ursela kujoor
|
3305001WL015726
|
Ursela kujoor
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936726
|
|
Mr. URSELA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
25
|
AMBIKAPUR
|
CH-05-001-020-002/188
(Kherbar)
|
3305001000NRG25090520240281884
|
09/05/2024
|
Meera
|
3305001WL015726
|
Meera
|
00468
|
UBIN0555461
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120936716
|
|
MIRA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|