|
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-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25170520240365558
|
17/05/2024
|
Chatrasay
|
3305008WL019715
|
Chatrasay
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159805
|
|
Mr. CHHATRU S/O SHOBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25170520240365557
|
17/05/2024
|
rosni
|
3305008WL019715
|
rosni
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159804
|
|
Mrs. ROSHANI W/O ITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-002/144-A
(Bisarpani)
|
3305008000NRG25170520240365560
|
17/05/2024
|
KIRAN
|
3305008WL019715
|
KIRAN
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159798
|
|
Miss. KUMARI KIRAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-001-002/144-A
(Bisarpani)
|
3305008000NRG25170520240365559
|
17/05/2024
|
SANJIT
|
3305008WL019715
|
SANJIT
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159799
|
|
Mr. SANJIT TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-001-002/37
(Bisarpani)
|
3305008000NRG25170520240365562
|
17/05/2024
|
KUNHIN YADAV
|
3305008WL019715
|
KUNHIN YADAV
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159800
|
|
Mrs. KUNHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-001-002/37
(Bisarpani)
|
3305008000NRG25170520240365561
|
17/05/2024
|
LAL
|
3305008WL019715
|
LAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159792
|
|
Mr. LAL S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-001-002/37-A
(Bisarpani)
|
3305008000NRG25170520240365563
|
17/05/2024
|
ISHWAR
|
3305008WL019715
|
ISHWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159791
|
|
Mr. ISHVAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-001-002/37-A
(Bisarpani)
|
3305008000NRG25170520240365564
|
17/05/2024
|
MUNNI
|
3305008WL019715
|
MUNNI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159795
|
|
Mrs. MUNNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-001-002/39
(Bisarpani)
|
3305008000NRG25170520240365565
|
17/05/2024
|
siramani
|
3305008WL019715
|
siramani
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159790
|
|
Mrs. SIRA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-001-002/39-A
(Bisarpani)
|
3305008000NRG25170520240365566
|
17/05/2024
|
MUNESHWAR
|
3305008WL019715
|
MUNESHWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159802
|
|
Mr. MUNESHVAR LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-001-002/39-A
(Bisarpani)
|
3305008000NRG25170520240365567
|
17/05/2024
|
SHANTI
|
3305008WL019715
|
SHANTI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159797
|
|
Mrs. SHANTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-001-002/40
(Bisarpani)
|
3305008000NRG25170520240365568
|
17/05/2024
|
CHOTU
|
3305008WL019715
|
CHOTU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159803
|
|
Mr. CHHOTU KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-001-002/41
(Bisarpani)
|
3305008000NRG25170520240365570
|
17/05/2024
|
MUNESHWARI LAKRA
|
3305008WL019715
|
MUNESHWARI LAKRA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159801
|
|
Ms. MUNESHWARI LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-001-002/434
(Bisarpani)
|
3305008000NRG25170520240365572
|
17/05/2024
|
ANSHU
|
3305008WL019715
|
ANSHU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159794
|
|
Mrs. ANJU BAI W/O MANI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-001-002/434
(Bisarpani)
|
3305008000NRG25170520240365571
|
17/05/2024
|
MANILA
|
3305008WL019715
|
MANILA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159793
|
|
Mr. MANI LAL S/O DALVEER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-001-002/441
(Bisarpani)
|
3305008000NRG25170520240365573
|
17/05/2024
|
AMAR DEV YADAV
|
3305008WL019715
|
AMAR DEV YADAV
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159807
|
|
Mr. AMAR DEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
MAINPAT
|
CH-05-008-001-002/71
(Bisarpani)
|
3305008000NRG25170520240365574
|
17/05/2024
|
rabishakar
|
3305008WL019715
|
rabishakar
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159806
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAINPAT
|
CH-05-008-001-002/71
(Bisarpani)
|
3305008000NRG25170520240365575
|
17/05/2024
|
SUKHANI
|
3305008WL019715
|
SUKHANI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159796
|
|
Mrs. SUKHNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
19
|
MAINPAT
|
CH-05-008-001-002/40
(Bisarpani)
|
3305008000NRG25170520240365569
|
17/05/2024
|
ANJANI
|
3305008WL019715
|
ANJANI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214159789
|
|
Miss. ANJNI YADAV D/O KANHAYALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32319
|
32319
|
|
|
|
|
|
|
|