|
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-05-001-041-001/612
(Saraitikar)
|
3305001000NRG25190420240101743
|
19/04/2024
|
bhagwati
|
3305001WL005855
|
bhagwati
|
00045
|
BARB0BHITTI
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947813
|
|
BHAGVANTI YADAV DO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-001/207
(Saraitikar)
|
3305001000NRG25190420240101739
|
19/04/2024
|
Aarti
|
3305001WL005855
|
Aarti
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947806
|
|
ARTI YADAV DO FULSAI
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-041-001/430-A
(Saraitikar)
|
3305001000NRG25190420240101742
|
19/04/2024
|
lilawati
|
3305001WL005855
|
lilawati
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
3544947807
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-041-001/632
(Saraitikar)
|
3305001000NRG25190420240101744
|
19/04/2024
|
Bhuneshwari Rajwade
|
3305001WL005855
|
Bhuneshwari Rajwade
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947810
|
|
MISS BHUNESHWARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-040-001/398
(Chtabahar)
|
3305001000NRG25190420240101737
|
19/04/2024
|
ANAND MINJ
|
3305001WL005855
|
ANAND MINJ
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947811
|
|
Mr. ANAND KUMAR MING SO SOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-041-001/352
(Saraitikar)
|
3305001000NRG25190420240101740
|
19/04/2024
|
PINKEY BAI
|
3305001WL005855
|
PINKEY BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947809
|
|
Mrs. PINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-001/352
(Saraitikar)
|
3305001000NRG25190420240101741
|
19/04/2024
|
RUPAN RAM
|
3305001WL005855
|
RUPAN RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947808
|
|
MR ROOPAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-040-001/398
(Chtabahar)
|
3305001000NRG25190420240101738
|
19/04/2024
|
Moharmani
|
3305001WL005855
|
Moharmani
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544947812
|
|
Mrs. MOHARMANI TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|