|
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-05-001-077-001/104
(Mahuwatikra)
|
3305001000NRG25160520240360490
|
17/05/2024
|
ranjeet
|
3305001WL019495
|
ranjeet
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021412
|
|
Mr. RANJEET KUMAR SINGH W/O CHHEDU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-077-001/104
(Mahuwatikra)
|
3305001000NRG25160520240360491
|
17/05/2024
|
Reeshabh Singh
|
3305001WL019495
|
Reeshabh Singh
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021416
|
|
Mr. REESHABH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-077-001/109
(Mahuwatikra)
|
3305001000NRG25160520240360492
|
17/05/2024
|
mohan singh
|
3305001WL019495
|
mohan singh
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021403
|
|
Mr. MOHAN SINGH S/O ISHWER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-077-001/16
(Mahuwatikra)
|
3305001000NRG25160520240360496
|
17/05/2024
|
SHIVCHARAN
|
3305001WL019495
|
SHIVCHARAN
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021415
|
|
SHIVCHARAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-077-001/22
(Mahuwatikra)
|
3305001000NRG25160520240360500
|
17/05/2024
|
Anil kumar
|
3305001WL019495
|
Anil kumar
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021407
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-077-001/291
(Mahuwatikra)
|
3305001000NRG25160520240360501
|
17/05/2024
|
KRISHN KUMAR SINGH
|
3305001WL019495
|
KRISHN KUMAR SINGH
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021405
|
|
Mr. KRISHNAKUMAR SINGH S/O SUKHDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-077-001/293
(Mahuwatikra)
|
3305001000NRG25160520240360503
|
17/05/2024
|
KALIKA PRASAD SINGH
|
3305001WL019495
|
KALIKA PRASAD SINGH
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021406
|
|
Mr. KALIKA PRASAD S/O CHUTHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-077-001/295
(Mahuwatikra)
|
3305001000NRG25160520240360504
|
17/05/2024
|
RAM PRATAP
|
3305001WL019495
|
RAM PRATAP
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021414
|
|
Mr. RAM PRATAP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
AMBIKAPUR
|
CH-05-001-077-001/36
(Mahuwatikra)
|
3305001000NRG25160520240360507
|
17/05/2024
|
NAN SAI
|
3305001WL019495
|
NAN SAI
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021408
|
|
Mr. NAN SAI SO CHOHARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-077-001/58
(Mahuwatikra)
|
3305001000NRG25160520240360509
|
17/05/2024
|
lela sing
|
3305001WL019495
|
lela sing
|
00093
|
CRGB0006013
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214021411
|
|
Mrs. LILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-077-001/65
(Mahuwatikra)
|
3305001000NRG25160520240360510
|
17/05/2024
|
tejbahdur
|
3305001WL019495
|
tejbahdur
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021404
|
|
Mr. TEJBAHADUR SINGH S/O AMAR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-077-001/110
(Mahuwatikra)
|
3305001000NRG25160520240360494
|
17/05/2024
|
Sindhulata Singh
|
3305001WL019495
|
Sindhulata Singh
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021417
|
|
Mrs. Sindhulata Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-077-001/11
(Mahuwatikra)
|
3305001000NRG25160520240360493
|
17/05/2024
|
mina
|
3305001WL019495
|
mina
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021401
|
|
Mr. MINPRASAD SINGH S/O CHUTHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-077-001/13
(Mahuwatikra)
|
3305001000NRG25160520240360495
|
17/05/2024
|
dilsaay
|
3305001WL019495
|
dilsaay
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021399
|
|
Mr. DILSAI S/O THAKURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-077-001/18
(Mahuwatikra)
|
3305001000NRG25160520240360497
|
17/05/2024
|
santkumar
|
3305001WL019495
|
santkumar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021409
|
|
SANT KUMAR SINGH S/O GULAB SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-077-001/19
(Mahuwatikra)
|
3305001000NRG25160520240360499
|
17/05/2024
|
janevdhari
|
3305001WL019495
|
janevdhari
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021400
|
|
Mr. JANEVDHARI S/O MOHITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-077-001/30
(Mahuwatikra)
|
3305001000NRG25160520240360505
|
17/05/2024
|
rambharosh
|
3305001WL019495
|
rambharosh
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214021402
|
|
Mr. RAMBHAROSH S/O BUNDDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-077-001/53
(Mahuwatikra)
|
3305001000NRG25160520240360508
|
17/05/2024
|
umesh kumar singh
|
3305001WL019495
|
umesh kumar singh
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021398
|
|
Mr. UMESHKUMAR SINGH S/O SHIV KUMAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-077-001/71
(Mahuwatikra)
|
3305001000NRG25160520240360511
|
17/05/2024
|
gunu singh
|
3305001WL019495
|
gunu singh
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021410
|
|
GUNU SINGH SO SAMBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-077-001/72-A
(Mahuwatikra)
|
3305001000NRG25160520240360512
|
17/05/2024
|
sawetri
|
3305001WL019495
|
sawetri
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021413
|
|
SAVITRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
21
|
AMBIKAPUR
|
CH-05-001-077-001/100
(Mahuwatikra)
|
3305001000NRG25160520240360489
|
17/05/2024
|
RANVEER SINGH
|
3305001WL019495
|
RANVEER SINGH
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021396
|
|
MR RANVEERSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBIKAPUR
|
CH-05-001-077-001/184
(Mahuwatikra)
|
3305001000NRG25160520240360498
|
17/05/2024
|
kumar
|
3305001WL019495
|
kumar
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021397
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBIKAPUR
|
CH-05-001-077-001/292
(Mahuwatikra)
|
3305001000NRG25160520240360502
|
17/05/2024
|
RACHNA SINGH
|
3305001WL019495
|
RACHNA SINGH
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021395
|
|
Miss. RACHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-077-001/304
(Mahuwatikra)
|
3305001000NRG25160520240360506
|
17/05/2024
|
Suman Singh
|
3305001WL019495
|
Suman Singh
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214021394
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|