|
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
|
MAINPAT
|
CH-05-008-027-001/14-A
(Rajapur)
|
3305008000NRG25160520240354144
|
17/05/2024
|
ANJU EKKKA
|
3305008WL019180
|
ANJU EKKKA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874199
|
|
Mrs. ANJU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-027-001/14-A
(Rajapur)
|
3305008000NRG25160520240354143
|
17/05/2024
|
SANJAY KUMAR
|
3305008WL019180
|
SANJAY KUMAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874194
|
|
Mr. SANJAY KUMAR EKKA S/O SRI RAMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAINPAT
|
CH-05-008-027-001/168
(Rajapur)
|
3305008000NRG25160520240354145
|
17/05/2024
|
APSHILA
|
3305008WL019180
|
APSHILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874201
|
|
Miss. AFSHEELA EKKA do LIBNUS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-027-001/168-A
(Rajapur)
|
3305008000NRG25160520240354146
|
17/05/2024
|
BHAGAT RAM
|
3305008WL019180
|
BHAGAT RAM
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874202
|
|
Mr. BHAGAT RAM EKKA SO LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-027-001/179-B
(Rajapur)
|
3305008000NRG25160520240354147
|
17/05/2024
|
ABHIJEET LAKRA
|
3305008WL019180
|
ABHIJEET LAKRA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874200
|
|
Mr. Abhijeet Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-027-001/213
(Rajapur)
|
3305008000NRG25160520240354148
|
17/05/2024
|
LORAINS EKKA
|
3305008WL019180
|
LORAINS EKKA
|
00093
|
CRGB0006047
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213874196
|
|
Mr. LAURENS EKKA so ALAM SAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-027-001/303
(Rajapur)
|
3305008000NRG25160520240354149
|
17/05/2024
|
SONMATIYA
|
3305008WL019180
|
SONMATIYA
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213874193
|
|
Mrs. SONMATIYA wo SIVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-027-001/392
(Rajapur)
|
3305008000NRG25160520240354151
|
17/05/2024
|
SMT FULKUMARI
|
3305008WL019180
|
SMT FULKUMARI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874197
|
|
Mrs. PHULKUWARI wo BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-027-001/400
(Rajapur)
|
3305008000NRG25160520240354152
|
17/05/2024
|
RAM KUMAR
|
3305008WL019180
|
RAM KUMAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874195
|
|
Mr. RAMKUMAR so JAL SAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-027-001/400
(Rajapur)
|
3305008000NRG25160520240354153
|
17/05/2024
|
Selestina
|
3305008WL019180
|
Selestina
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874192
|
|
Mrs. SILISTINA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
MAINPAT
|
CH-05-008-027-001/392
(Rajapur)
|
3305008000NRG25160520240354150
|
17/05/2024
|
BALESHWER EKKA
|
3305008WL019180
|
BALESHWER EKKA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213874198
|
|
Mr. BALESHWER EKKA so MAN SAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|