|
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-05-008-029-001/17-B
(Jamdhodhi)
|
3305008000NRG25190420240099830
|
19/04/2024
|
SHRADHA BARA
|
3305008WL005737
|
SHRADHA BARA
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848514
|
|
Miss. SHRADHA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-029-001/324
(Jamdhodhi)
|
3305008000NRG25190420240099831
|
19/04/2024
|
JAY SINGH
|
3305008WL005737
|
JAY SINGH
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848517
|
|
Mr. JAYSINGH so SUKHBACHAN SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-029-001/325
(Jamdhodhi)
|
3305008000NRG25190420240099832
|
19/04/2024
|
TILAK RAM
|
3305008WL005737
|
TILAK RAM
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848512
|
|
Mr. TILAK RAM SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-029-001/325
(Jamdhodhi)
|
3305008000NRG25190420240099833
|
19/04/2024
|
VIMLA BAI
|
3305008WL005737
|
VIMLA BAI
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848516
|
|
Mrs. VIMLA BAI SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-029-001/328
(Jamdhodhi)
|
3305008000NRG25190420240099834
|
19/04/2024
|
MADN RAM
|
3305008WL005737
|
MADN RAM
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848510
|
|
Mr. MADAN so PANDRU RAM SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-029-001/336
(Jamdhodhi)
|
3305008000NRG25190420240099835
|
19/04/2024
|
DAN SAI
|
3305008WL005737
|
DAN SAI
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848513
|
|
Mr. DHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-029-001/338
(Jamdhodhi)
|
3305008000NRG25190420240099836
|
19/04/2024
|
GANGA RAM
|
3305008WL005737
|
GANGA RAM
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848511
|
|
Mr. GANGA RAM SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-029-001/361-A
(Jamdhodhi)
|
3305008000NRG25190420240099837
|
19/04/2024
|
RAJU KAKA
|
3305008WL005737
|
RAJU KAKA
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848515
|
|
Mr. RAJU RAM KHAKHA so SITA RAM KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|