|
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-05-008-002-001/219
(Samaniya)
|
3305008000NRG25190420240100365
|
19/04/2024
|
BANASPATI MAJHAWAR
|
3305008WL005772
|
BANASPATI MAJHAWAR
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552614787
|
|
Mrs. BANASPATI MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-002-001/221
(Samaniya)
|
3305008000NRG25190420240100367
|
19/04/2024
|
HAJARI
|
3305008WL005772
|
HAJARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614781
|
|
Mr. HAJARI MAJHVAR S/O RAJNATH MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-002-001/221
(Samaniya)
|
3305008000NRG25190420240100366
|
19/04/2024
|
RAJNATH
|
3305008WL005772
|
RAJNATH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552614793
|
|
Mr. RAJNATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
MAINPAT
|
CH-05-008-002-001/221-A
(Samaniya)
|
3305008000NRG25190420240100368
|
19/04/2024
|
BRAJLAL
|
3305008WL005772
|
BRAJLAL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614789
|
|
Mr. BRIJLAL MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-002-001/222
(Samaniya)
|
3305008000NRG25190420240100369
|
19/04/2024
|
RAJANTI MAJHWAR
|
3305008WL005772
|
RAJANTI MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614782
|
|
Mrs. RAJANTI DEVI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-002-001/226
(Samaniya)
|
3305008000NRG25190420240100371
|
19/04/2024
|
PANSARI MAJHWAR
|
3305008WL005772
|
PANSARI MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614790
|
|
Mrs. PANSARI MAJHAVAR W/O RAMSUNDAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-002-001/226
(Samaniya)
|
3305008000NRG25190420240100370
|
19/04/2024
|
RAMSUNDAR MAJHWAR
|
3305008WL005772
|
RAMSUNDAR MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614783
|
|
Mr. RAMSUNDAR MAJHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-002-001/304
(Samaniya)
|
3305008000NRG25190420240100372
|
19/04/2024
|
JAWAHIR MAJHWAR
|
3305008WL005772
|
JAWAHIR MAJHWAR
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552614791
|
|
Mr. JAVAHIR MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-002-001/329
(Samaniya)
|
3305008000NRG25190420240100373
|
19/04/2024
|
DHANESHWAR MAJHWAR
|
3305008WL005772
|
DHANESHWAR MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614792
|
|
Mr. DHANESHWAR JI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
MAINPAT
|
CH-05-008-002-001/329
(Samaniya)
|
3305008000NRG25190420240100374
|
19/04/2024
|
MANIYARO
|
3305008WL005772
|
MANIYARO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614777
|
|
Mrs. MANIYARO BAI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25190420240100377
|
19/04/2024
|
MAHANTI TIRKEY
|
3305008WL005772
|
MAHANTI TIRKEY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614786
|
|
Mrs. MAHANTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25190420240100375
|
19/04/2024
|
MARIAYAM
|
3305008WL005772
|
MARIAYAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614775
|
|
Mrs. MARIYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25190420240100376
|
19/04/2024
|
SANT KUMAR TIRKI
|
3305008WL005772
|
SANT KUMAR TIRKI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614776
|
|
Mr. SANT KUMAR TIRKEY SO SAMA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25190420240100378
|
19/04/2024
|
SONAMATI LAKRA
|
3305008WL005772
|
SONAMATI LAKRA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614788
|
|
Mrs. Sonamati Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25190420240100379
|
19/04/2024
|
bhateswar
|
3305008WL005772
|
bhateswar
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614779
|
|
Mr. BANTESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25190420240100380
|
19/04/2024
|
RAJKUMARI
|
3305008WL005772
|
RAJKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614785
|
|
Mrs. RAJKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
MAINPAT
|
CH-05-008-002-001/388
(Samaniya)
|
3305008000NRG25190420240100381
|
19/04/2024
|
BALRAM MAJHWAR
|
3305008WL005772
|
BALRAM MAJHWAR
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552614780
|
|
Mr. BALRAM MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-002-001/450-A
(Samaniya)
|
3305008000NRG25190420240100382
|
19/04/2024
|
RAJKUMAR
|
3305008WL005772
|
RAJKUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614784
|
|
Mr. RAJKUMAR MAJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-002-001/455-B
(Samaniya)
|
3305008000NRG25190420240100383
|
19/04/2024
|
BIFAIYA
|
3305008WL005772
|
BIFAIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552614778
|
|
Mrs. BIFAIYA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|