|
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-05-001-025-002/1053
(Bakirma)
|
3305001000NRG25180420240089515
|
18/04/2024
|
BABI
|
3305001WL005151
|
BABI
|
00093
|
CRGB0006040
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968974
|
|
Mrs. BABI / BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-025-002/1053
(Bakirma)
|
3305001000NRG25180420240089514
|
18/04/2024
|
BAHADUR
|
3305001WL005151
|
BAHADUR
|
00093
|
CRGB0006040
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968981
|
|
Mr. BAHADUR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25180420240089516
|
18/04/2024
|
DHANIRAM
|
3305001WL005151
|
DHANIRAM
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294968972
|
|
Mr. DHANI RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25180420240089517
|
18/04/2024
|
Surendra kumar
|
3305001WL005151
|
Surendra kumar
|
00093
|
CRGB0006040
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294968978
|
|
Master SURENDRA KUMAR DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-025-002/1161
(Bakirma)
|
3305001000NRG25180420240089518
|
18/04/2024
|
NEHARU
|
3305001WL005151
|
NEHARU
|
00093
|
CRGB0006040
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294968976
|
|
Mr. NEHRU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-025-002/1161
(Bakirma)
|
3305001000NRG25180420240089519
|
18/04/2024
|
SONKUWAR
|
3305001WL005151
|
SONKUWAR
|
00093
|
CRGB0006040
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294968977
|
|
Mrs. SONKUNWAR BHAGAT W/O NEHRU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25180420240089521
|
18/04/2024
|
Lalita
|
3305001WL005151
|
Lalita
|
00093
|
CRGB0006040
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968979
|
|
Mrs. LALITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25180420240089520
|
18/04/2024
|
Mahendar
|
3305001WL005151
|
Mahendar
|
00093
|
CRGB0006040
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968973
|
|
MAHENDRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-025-002/1185
(Bakirma)
|
3305001000NRG25180420240089522
|
18/04/2024
|
DAVID KUJUR
|
3305001WL005151
|
DAVID KUJUR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968980
|
|
Mr. DEVID KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-025-002/1197
(Bakirma)
|
3305001000NRG25180420240089523
|
18/04/2024
|
RAJESH
|
3305001WL005151
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294968975
|
|
Mr. RAJESH BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-025-002/702
(Bakirma)
|
3305001000NRG25180420240089524
|
18/04/2024
|
BHIMSEN
|
3305001WL005151
|
BHIMSEN
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294968971
|
|
BHEEMSEN SO SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|