|
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-05-001-034-001/342
(Jagdishpur)
|
3305001000NRG25260420240165207
|
26/04/2024
|
Mochan rajwade
|
3305001WL009263
|
Mochan rajwade
|
00089
|
CBIN0280797
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984009
|
|
MOCHAN RAM RAJVADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-034-001/276
(Jagdishpur)
|
3305001000NRG25260420240165205
|
26/04/2024
|
Sumitra bai
|
3305001WL009263
|
Sumitra bai
|
00089
|
CBIN0282526
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984006
|
|
Mrs. SUMITRA BAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-034-001/342
(Jagdishpur)
|
3305001000NRG25260420240165208
|
26/04/2024
|
Rupani rajwade
|
3305001WL009263
|
Rupani rajwade
|
00089
|
CBIN0284320
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984008
|
|
Mrs. ROOPNI RAJVADE W/O MOCHIN RAM RAJVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-034-001/266
(Jagdishpur)
|
3305001000NRG25260420240165203
|
26/04/2024
|
pursottam
|
3305001WL009263
|
pursottam
|
00093
|
CRGB0006092
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984003
|
|
Mr. PURUSHOTTAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-034-001/500
(Jagdishpur)
|
3305001000NRG25260420240165209
|
26/04/2024
|
rampyare
|
3305001WL009263
|
rampyare
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984004
|
|
Mr. RAM PYARE SO SHINVNARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-034-001/503
(Jagdishpur)
|
3305001000NRG25260420240165210
|
26/04/2024
|
harinandan rajwade
|
3305001WL009263
|
harinandan rajwade
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984002
|
|
MR HARINANDAN RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-034-001/188
(Jagdishpur)
|
3305001000NRG25260420240165202
|
26/04/2024
|
ETWARI BAI
|
3305001WL009263
|
ETWARI BAI
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984011
|
|
MRS ETWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-034-001/188
(Jagdishpur)
|
3305001000NRG25260420240165201
|
26/04/2024
|
RAMKUMAR
|
3305001WL009263
|
RAMKUMAR
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984010
|
|
RAM KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBIKAPUR
|
CH-05-001-034-001/276
(Jagdishpur)
|
3305001000NRG25260420240165204
|
26/04/2024
|
Phul Say Rajwade
|
3305001WL009263
|
Phul Say Rajwade
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984005
|
|
MR FULSAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBIKAPUR
|
CH-05-001-034-001/330
(Jagdishpur)
|
3305001000NRG25260420240165206
|
26/04/2024
|
umashanker
|
3305001WL009263
|
umashanker
|
00415
|
SBIN0030408
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484984007
|
|
MR UMASHANKAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|