|
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
|
MANENDRAGARH
|
CH-06-004-050-001/352
()
|
3306004000NRG25060420240000565
|
06/04/2024
|
pradeep singh
|
3306004WL000032
|
pradeep singh
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721040
|
|
Mr. PRADEEP KUMAR SINGH S O DILLIP SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-003-003/181
()
|
3306004000NRG25050420240000230
|
06/04/2024
|
Ramsauroop
|
3306004WL000019
|
Ramsauroop
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721050
|
|
Mr. RAMSWRUP RAMSWRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MANENDRAGARH
|
CH-06-004-003-003/372
()
|
3306004000NRG25050420240000232
|
06/04/2024
|
Parvati
|
3306004WL000020
|
Parvati
|
00093
|
CRGB0006007
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927721070
|
|
Mrs. PARVATI W/O RAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MANENDRAGARH
|
CH-06-004-003-003/378
()
|
3306004000NRG25050420240000231
|
06/04/2024
|
Ram prakash
|
3306004WL000019
|
Ram prakash
|
00093
|
CRGB0006007
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721042
|
|
MR RAM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANENDRAGARH
|
CH-06-004-003-003/84
()
|
3306004000NRG25050420240000235
|
06/04/2024
|
Asha
|
3306004WL000020
|
Asha
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
13/04/2024
|
|
2927721069
|
|
Miss. AASHA DO DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MANENDRAGARH
|
CH-06-004-003-003/84
()
|
3306004000NRG25050420240000233
|
06/04/2024
|
DIWAKAR
|
3306004WL000020
|
DIWAKAR
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
13/04/2024
|
|
2927721046
|
|
Mr. DIWAKAR PRASAD SAHU S/O BIRJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MANENDRAGARH
|
CH-06-004-003-003/84
()
|
3306004000NRG25050420240000236
|
06/04/2024
|
Rahul
|
3306004WL000020
|
Rahul
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
13/04/2024
|
|
2927721072
|
|
Mr. RAHUL RAHUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-003-003/84
()
|
3306004000NRG25050420240000234
|
06/04/2024
|
SAVITA
|
3306004WL000020
|
SAVITA
|
00093
|
CRGB0006007
|
729
|
729
|
Processed
|
13/04/2024
|
|
2927721045
|
|
Mrs. SAVITA /DIWAKER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
9
|
MANENDRAGARH
|
CH-06-004-003-001/107
()
|
3306004000NRG25040420240000226
|
06/04/2024
|
Ram Bai
|
3306004WL000018
|
Ram Bai
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
13/04/2024
|
|
2927721065
|
|
Miss. RAM BAI D O LAKHPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-003-001/16
()
|
3306004000NRG25040420240000227
|
06/04/2024
|
SANTOSHI
|
3306004WL000018
|
SANTOSHI
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
13/04/2024
|
|
2927721044
|
|
Mrs. SANTOSHIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANENDRAGARH
|
CH-06-004-003-001/32
()
|
3306004000NRG25040420240000228
|
06/04/2024
|
RAMSINGH
|
3306004WL000018
|
RAMSINGH
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
13/04/2024
|
|
2927721049
|
|
Mr. RAMSINGH SO BHAGIRATHI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MANENDRAGARH
|
CH-06-004-003-001/43
()
|
3306004000NRG25040420240000229
|
06/04/2024
|
BHUVNESHWAR
|
3306004WL000018
|
BHUVNESHWAR
|
00093
|
CRGB0006081
|
486
|
486
|
Processed
|
13/04/2024
|
|
2927721043
|
|
Mr. BHUNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MANENDRAGARH
|
CH-06-004-050-001/108
()
|
3306004000NRG25060420240000553
|
06/04/2024
|
BUDHURAM
|
3306004WL000032
|
BUDHURAM
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721055
|
|
Mr. BUDHRAM S/O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-050-001/109
()
|
3306004000NRG25060420240000554
|
06/04/2024
|
nadhir
|
3306004WL000032
|
nadhir
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721051
|
|
Mr. NADHIR SINGH S/O JAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MANENDRAGARH
|
CH-06-004-050-001/14
()
|
3306004000NRG25060420240000555
|
06/04/2024
|
LAXMAN
|
3306004WL000032
|
LAXMAN
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721056
|
|
Mr. LAXMAN S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-050-001/157
()
|
3306004000NRG25060420240000556
|
06/04/2024
|
RAMKALI
|
3306004WL000032
|
RAMKALI
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721054
|
|
Mrs. RAMKALI / FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-050-001/16
()
|
3306004000NRG25060420240000557
|
06/04/2024
|
mahiapsingh
|
3306004WL000032
|
mahiapsingh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721048
|
|
Mr. MAHIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-050-001/165
()
|
3306004000NRG25060420240000558
|
06/04/2024
|
BALJEET
|
3306004WL000032
|
BALJEET
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721053
|
|
Mr. BALJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-050-001/170
()
|
3306004000NRG25060420240000559
|
06/04/2024
|
KRISHNA
|
3306004WL000032
|
KRISHNA
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721060
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MANENDRAGARH
|
CH-06-004-050-001/172
()
|
3306004000NRG25060420240000560
|
06/04/2024
|
KULDEEP
|
3306004WL000032
|
KULDEEP
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721057
|
|
Mr. KULDEEP S/O JITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-050-001/211
()
|
3306004000NRG25060420240000561
|
06/04/2024
|
urmila
|
3306004WL000032
|
urmila
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721062
|
|
Mrs. URMILA WP RAMPREET RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MANENDRAGARH
|
CH-06-004-050-001/216
()
|
3306004000NRG25060420240000562
|
06/04/2024
|
sunita
|
3306004WL000032
|
sunita
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721059
|
|
Miss. SUNITA CO BHOLAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-050-001/226
()
|
3306004000NRG25060420240000563
|
06/04/2024
|
bacchan
|
3306004WL000032
|
bacchan
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721058
|
|
Mr. BACCHAN SINGH SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-050-001/243
()
|
3306004000NRG25060420240000564
|
06/04/2024
|
gyan singh
|
3306004WL000032
|
gyan singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721066
|
|
Mr. GYAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-050-001/355
()
|
3306004000NRG25060420240000566
|
06/04/2024
|
sonkunwar
|
3306004WL000032
|
sonkunwar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721064
|
|
Mrs. SONKUWAR WO RAJU ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-050-001/36
()
|
3306004000NRG25060420240000567
|
06/04/2024
|
HARMANGAL
|
3306004WL000032
|
HARMANGAL
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721052
|
|
Mr. HARMANGALE S/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-050-001/374
()
|
3306004000NRG25060420240000568
|
06/04/2024
|
Kunti Kumari
|
3306004WL000032
|
Kunti Kumari
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721071
|
|
Mrs. KUNTI CO RAGHO PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-050-001/406
()
|
3306004000NRG25060420240000569
|
06/04/2024
|
Bijendra Singh
|
3306004WL000032
|
Bijendra Singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721067
|
|
Mr. BIJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-050-001/408
()
|
3306004000NRG25060420240000570
|
06/04/2024
|
Lalit Kumar
|
3306004WL000032
|
Lalit Kumar
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721063
|
|
Mr. LALIT KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-050-001/41
()
|
3306004000NRG25060420240000571
|
06/04/2024
|
Sunita
|
3306004WL000032
|
Sunita
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721068
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
31
|
MANENDRAGARH
|
CH-06-004-050-001/76
()
|
3306004000NRG25060420240000573
|
06/04/2024
|
rajendra singh
|
3306004WL000032
|
rajendra singh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721061
|
|
Mr. RAJENDRA SINGH S/O RAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-050-001/92
()
|
3306004000NRG25060420240000574
|
06/04/2024
|
SAHODRI
|
3306004WL000032
|
SAHODRI
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721047
|
|
Mrs. SAHODRI W O SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
33
|
MANENDRAGARH
|
CH-06-004-050-001/460
()
|
3306004000NRG25060420240000572
|
06/04/2024
|
Malti Devi
|
3306004WL000032
|
Malti Devi
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927721041
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|