|
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-05-001-052-001/264
(kalgasa)
|
3305001000NRG25260420240167709
|
27/04/2024
|
LAHANO BAI
|
3305001WL009422
|
LAHANO BAI
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487759133
|
|
Mrs. LAHANO BAI W/O MAHADEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-052-001/77
(kalgasa)
|
3305001000NRG25260420240167712
|
27/04/2024
|
Suman sing
|
3305001WL009422
|
Suman sing
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
02/05/2024
|
|
3487759140
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-052-001/141-A
(kalgasa)
|
3305001000NRG25260420240167707
|
27/04/2024
|
Doojmati Singh
|
3305001WL009422
|
Doojmati Singh
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
02/05/2024
|
|
3487759135
|
|
Miss. DOOJMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-052-001/73
(kalgasa)
|
3305001000NRG25260420240167710
|
27/04/2024
|
Sarwan dev sing
|
3305001WL009422
|
Sarwan dev sing
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487759138
|
|
Mr. SARAVAN DEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-052-001/74
(kalgasa)
|
3305001000NRG25260420240167711
|
27/04/2024
|
TAPESHWARI
|
3305001WL009422
|
TAPESHWARI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487759136
|
|
Mrs. TAPESHWARI W/O HANS DEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-052-001/10
(kalgasa)
|
3305001000NRG25260420240167705
|
27/04/2024
|
malti
|
3305001WL009422
|
malti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487759139
|
|
Mrs. MANTI BAI / SHIVARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-052-001/123
(kalgasa)
|
3305001000NRG25260420240167706
|
27/04/2024
|
anita bai
|
3305001WL009422
|
anita bai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3487759137
|
|
Mrs. ANITA SINGH W/O DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-052-001/216
(kalgasa)
|
3305001000NRG25260420240167708
|
27/04/2024
|
pinki
|
3305001WL009422
|
pinki
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
02/05/2024
|
|
3487759134
|
|
MRS MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|