|
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-05-008-007-001/240
(Paiga)
|
3305008000NRG25090520240269172
|
10/05/2024
|
RAVI
|
3305008WL015110
|
RAVI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728007
|
|
Mrs. RAVI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-007-001/240
(Paiga)
|
3305008000NRG25090520240269171
|
10/05/2024
|
TEJ KUMAR
|
3305008WL015110
|
TEJ KUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728006
|
|
Mr. TEJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-007-001/242
(Paiga)
|
3305008000NRG25090520240269173
|
10/05/2024
|
DHARKO
|
3305008WL015110
|
DHARKO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728009
|
|
Mrs. SILBINA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-007-001/282
(Paiga)
|
3305008000NRG25090520240269174
|
10/05/2024
|
SORKI
|
3305008WL015110
|
SORKI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728019
|
|
Mrs. SORKI W/O BALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-007-001/288
(Paiga)
|
3305008000NRG25090520240269176
|
10/05/2024
|
SILKUMARI
|
3305008WL015110
|
SILKUMARI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117728010
|
|
Mrs. SILKUMARI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-007-001/288
(Paiga)
|
3305008000NRG25090520240269175
|
10/05/2024
|
UGHAREN
|
3305008WL015110
|
UGHAREN
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117728018
|
|
Mrs. UGHAREN W/O RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-007-001/419-A
(Paiga)
|
3305008000NRG25090520240269178
|
10/05/2024
|
LAUKA
|
3305008WL015110
|
LAUKA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728002
|
|
Mrs. LAUKA S/O BAIGIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-007-001/419-A
(Paiga)
|
3305008000NRG25090520240269177
|
10/05/2024
|
MALTI
|
3305008WL015110
|
MALTI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728004
|
|
Mrs. MALTI KOTVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
MAINPAT
|
CH-05-008-007-001/43-D
(Paiga)
|
3305008000NRG25090520240269179
|
10/05/2024
|
NAIHAR SAY KOTWAR
|
3305008WL015110
|
NAIHAR SAY KOTWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728012
|
|
Mr. NAIHAR SAY KOTVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-007-001/512
(Paiga)
|
3305008000NRG25090520240269180
|
10/05/2024
|
RAKESH MAJHWAR
|
3305008WL015110
|
RAKESH MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728014
|
|
Mr. RAKESH MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-007-001/513
(Paiga)
|
3305008000NRG25090520240269181
|
10/05/2024
|
JASINTA
|
3305008WL015110
|
JASINTA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728013
|
|
Mrs. JASINTA JASINTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-007-001/52
(Paiga)
|
3305008000NRG25090520240269182
|
10/05/2024
|
RUHANI
|
3305008WL015110
|
RUHANI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728008
|
|
Mrs. ROOPNI MAGHAVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
MAINPAT
|
CH-05-008-007-001/53
(Paiga)
|
3305008000NRG25090520240269183
|
10/05/2024
|
PAVAN
|
3305008WL015110
|
PAVAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728000
|
|
PAVAN S/O SHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-007-001/53-A
(Paiga)
|
3305008000NRG25090520240269184
|
10/05/2024
|
URMILA
|
3305008WL015110
|
URMILA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728005
|
|
Mrs. URMILA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-007-001/65-B
(Paiga)
|
3305008000NRG25090520240269185
|
10/05/2024
|
RAJKUMARI
|
3305008WL015110
|
RAJKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728011
|
|
Mrs. RAJKUMARI KOTVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
MAINPAT
|
CH-05-008-007-001/78
(Paiga)
|
3305008000NRG25090520240269187
|
10/05/2024
|
DILASHO
|
3305008WL015110
|
DILASHO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728001
|
|
Mrs. DILASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-007-001/78
(Paiga)
|
3305008000NRG25090520240269186
|
10/05/2024
|
Lobhan
|
3305008WL015110
|
Lobhan
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727999
|
|
Mr. LOBHAN S/O RANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-007-001/79-B
(Paiga)
|
3305008000NRG25090520240269189
|
10/05/2024
|
DHARPO
|
3305008WL015110
|
DHARPO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728021
|
|
Mrs. DHARPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-007-001/79-B
(Paiga)
|
3305008000NRG25090520240269188
|
10/05/2024
|
SADHU
|
3305008WL015110
|
SADHU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728022
|
|
Mr. SADHU S/O RANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-007-001/85-B
(Paiga)
|
3305008000NRG25090520240269190
|
10/05/2024
|
jattu
|
3305008WL015110
|
jattu
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728003
|
|
Mr. JATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-007-001/85-B
(Paiga)
|
3305008000NRG25090520240269191
|
10/05/2024
|
Munni Bai
|
3305008WL015110
|
Munni Bai
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728015
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-007-001/87
(Paiga)
|
3305008000NRG25090520240269192
|
10/05/2024
|
SHIVNATH
|
3305008WL015110
|
SHIVNATH
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728023
|
|
SHIV NATH S/O GHURSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-007-001/88
(Paiga)
|
3305008000NRG25090520240269193
|
10/05/2024
|
BABUL
|
3305008WL015110
|
BABUL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728017
|
|
Mr. BABUL KOTAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-007-001/88
(Paiga)
|
3305008000NRG25090520240269194
|
10/05/2024
|
MILO
|
3305008WL015110
|
MILO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728016
|
|
Mrs. MILO MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-007-001/91
(Paiga)
|
3305008000NRG25090520240269195
|
10/05/2024
|
AGAN
|
3305008WL015110
|
AGAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117728020
|
|
AGAN S/O MAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35721
|
35721
|
|
|
|
|
|
|
|