|
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-05-008-025-002/1083
(Chidapara)
|
3305008000NRG25170520240366094
|
17/05/2024
|
Priyanka
|
3305008WL019740
|
Priyanka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013460
|
|
Miss. PRIYANKA EKKA do MANIJAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-025-001/108-C
(Chidapara)
|
3305008000NRG25170520240366081
|
17/05/2024
|
Dilip
|
3305008WL019740
|
Dilip
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013473
|
|
Dileep Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAINPAT
|
CH-05-008-025-001/108-C
(Chidapara)
|
3305008000NRG25170520240366082
|
17/05/2024
|
SHAIMPOO EKKA
|
3305008WL019740
|
SHAIMPOO EKKA
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013472
|
|
SHAIMPO KERKETTA
|
BANK OF BARODA(606985)
|
|
4
|
MAINPAT
|
CH-05-008-025-001/177
(Chidapara)
|
3305008000NRG25170520240366089
|
17/05/2024
|
RAJKUMARI
|
3305008WL019740
|
RAJKUMARI
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013469
|
|
Mrs. RAJKUMARI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-025-001/187
(Chidapara)
|
3305008000NRG25170520240366091
|
17/05/2024
|
AJAY
|
3305008WL019740
|
AJAY
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013468
|
|
Mr. AJAY MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-025-001/187
(Chidapara)
|
3305008000NRG25170520240366090
|
17/05/2024
|
HIRMANI
|
3305008WL019740
|
HIRMANI
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013470
|
|
Mrs. HIRMANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-025-002/655
(Chidapara)
|
3305008000NRG25170520240366096
|
17/05/2024
|
CHANDRIKA
|
3305008WL019740
|
CHANDRIKA
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013467
|
|
Mrs. CHANDRIKA EKKA wo PARMESHWAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-025-002/655
(Chidapara)
|
3305008000NRG25170520240366095
|
17/05/2024
|
PARMESHWAR
|
3305008WL019740
|
PARMESHWAR
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013474
|
|
PARMESHVAR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAINPAT
|
CH-05-008-025-002/676
(Chidapara)
|
3305008000NRG25170520240366097
|
17/05/2024
|
RAJKUMAR
|
3305008WL019740
|
RAJKUMAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013466
|
|
Mr. RAJKUMAR MINJ so MOHAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-025-002/686-A
(Chidapara)
|
3305008000NRG25170520240366101
|
17/05/2024
|
Tilaso minj
|
3305008WL019740
|
Tilaso minj
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013465
|
|
Mrs. TIHARO wo MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-025-002/849
(Chidapara)
|
3305008000NRG25170520240366104
|
17/05/2024
|
PARWATI
|
3305008WL019740
|
PARWATI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013471
|
|
Miss. PARVATI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
12
|
MAINPAT
|
CH-05-008-025-002/971-A
(Chidapara)
|
3305008000NRG25170520240366105
|
17/05/2024
|
DIVYA SINGH
|
3305008WL019740
|
DIVYA SINGH
|
00415
|
SBIN0003741
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013476
|
|
Mrs. DIVYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
MAINPAT
|
CH-05-008-025-002/686-A
(Chidapara)
|
3305008000NRG25170520240366100
|
17/05/2024
|
Mohan minj
|
3305008WL019740
|
Mohan minj
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013464
|
|
Mohan Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
MAINPAT
|
CH-05-008-025-001/144-C
(Chidapara)
|
3305008000NRG25170520240366084
|
17/05/2024
|
BASANTI
|
3305008WL019740
|
BASANTI
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013453
|
|
Mrs. BASANTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-025-001/144-C
(Chidapara)
|
3305008000NRG25170520240366083
|
17/05/2024
|
DINESH
|
3305008WL019740
|
DINESH
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013461
|
|
DINESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAINPAT
|
CH-05-008-025-001/168-B
(Chidapara)
|
3305008000NRG25170520240366085
|
17/05/2024
|
AJAY
|
3305008WL019740
|
AJAY
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214013462
|
|
Mr. AJAY KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-025-001/168-B
(Chidapara)
|
3305008000NRG25170520240366086
|
17/05/2024
|
RANJITA
|
3305008WL019740
|
RANJITA
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214013456
|
|
MRS RANJITA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAINPAT
|
CH-05-008-025-001/173-B
(Chidapara)
|
3305008000NRG25170520240366087
|
17/05/2024
|
BATI
|
3305008WL019740
|
BATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013454
|
|
MRS BANSI WO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAINPAT
|
CH-05-008-025-001/177
(Chidapara)
|
3305008000NRG25170520240366088
|
17/05/2024
|
ASHISHAN
|
3305008WL019740
|
ASHISHAN
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214013455
|
|
Mr. SHIYASAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-025-002/1069
(Chidapara)
|
3305008000NRG25170520240366093
|
17/05/2024
|
AKSHAY EKKA
|
3305008WL019740
|
AKSHAY EKKA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013452
|
|
Mr. AKSHAY KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-025-002/677
(Chidapara)
|
3305008000NRG25170520240366098
|
17/05/2024
|
KAPIL
|
3305008WL019740
|
KAPIL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013458
|
|
KAPIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAINPAT
|
CH-05-008-025-002/677
(Chidapara)
|
3305008000NRG25170520240366099
|
17/05/2024
|
sabina
|
3305008WL019740
|
sabina
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013459
|
|
Mrs. SABINA EKKA wo KAPIL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-025-002/819
(Chidapara)
|
3305008000NRG25170520240366102
|
17/05/2024
|
AMERWANI
|
3305008WL019740
|
AMERWANI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013457
|
|
AMARWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAINPAT
|
CH-05-008-025-002/819
(Chidapara)
|
3305008000NRG25170520240366103
|
17/05/2024
|
SANIYARO
|
3305008WL019740
|
SANIYARO
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013475
|
|
MRS SHANIYARO BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
25
|
MAINPAT
|
CH-05-008-025-001/204-A
(Chidapara)
|
3305008000NRG25170520240366092
|
17/05/2024
|
RABEENA
|
3305008WL019740
|
RABEENA
|
00415
|
SBIN0061556
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214013463
|
|
Miss. RABINA CHAKRADHARI D O BIPET R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35721
|
35721
|
|
|
|
|
|
|
|