|
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-05-008-004-002/327-D
(Sapnadar)
|
3305008000NRG24040420242061210
|
04/04/2024
|
VINOD TIRKY
|
3305008WL098016
|
VINOD TIRKY
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892322958
|
|
Mr. VINOD TIRKEY S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/731
(Sapnadar)
|
3305008000NRG24040420242061230
|
04/04/2024
|
TEJRAM
|
3305008WL098016
|
TEJRAM
|
00089
|
CBIN0281686
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892322959
|
|
Tejram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/731-D
(Sapnadar)
|
3305008000NRG24040420242061232
|
04/04/2024
|
REENA RESHMA TIGGA
|
3305008WL098016
|
REENA RESHMA TIGGA
|
00089
|
CBIN0281686
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892322960
|
|
Miss. REENA RSHMA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG24040420242061192
|
04/04/2024
|
JAGDISH
|
3305008WL098016
|
JAGDISH
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322963
|
|
Mr. JAGDISH JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG24040420242061194
|
04/04/2024
|
MUKENDAR
|
3305008WL098016
|
MUKENDAR
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322997
|
|
Mr. MUKENDAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG24040420242061193
|
04/04/2024
|
SOMARI TIRKI
|
3305008WL098016
|
SOMARI TIRKI
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322995
|
|
Mrs. SOMARI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG24040420242061195
|
04/04/2024
|
BALAK RAM
|
3305008WL098016
|
BALAK RAM
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322962
|
|
Mr. BALAK S/O SOMEA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG24040420242061196
|
04/04/2024
|
FHULESHWARI
|
3305008WL098016
|
FHULESHWARI
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322979
|
|
Mrs. FULESHWARI W/O BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG24040420242061197
|
04/04/2024
|
VIKASH
|
3305008WL098016
|
VIKASH
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322980
|
|
Mr. VIKASH TIRKI S/O BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/153
(Sapnadar)
|
3305008000NRG24040420242061198
|
04/04/2024
|
NARESH KUMAR
|
3305008WL098016
|
NARESH KUMAR
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322969
|
|
Mr. Naresh Kumar Minj
|
INDIAN BANK(607105)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/153
(Sapnadar)
|
3305008000NRG24040420242061199
|
04/04/2024
|
RUMEN MINJ
|
3305008WL098016
|
RUMEN MINJ
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322977
|
|
Mrs. RUMEN W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/162-A
(Sapnadar)
|
3305008000NRG24040420242061200
|
04/04/2024
|
CHANDU TIGGA
|
3305008WL098016
|
CHANDU TIGGA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892322965
|
|
CHUNTHU TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/162-A
(Sapnadar)
|
3305008000NRG24040420242061201
|
04/04/2024
|
RAMPRASAD
|
3305008WL098016
|
RAMPRASAD
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322989
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/165
(Sapnadar)
|
3305008000NRG24040420242061202
|
04/04/2024
|
BANARSHI TOPPO
|
3305008WL098016
|
BANARSHI TOPPO
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322967
|
|
Mr. BANARASI S/O JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/165
(Sapnadar)
|
3305008000NRG24040420242061203
|
04/04/2024
|
SAKUNTLA
|
3305008WL098016
|
SAKUNTLA
|
00093
|
CRGB0006032
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2892322988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAINPAT
|
CH-05-008-004-002/213
(Sapnadar)
|
3305008000NRG24040420242061204
|
04/04/2024
|
Rajendra
|
3305008WL098016
|
Rajendra
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322986
|
|
Mr. RAJENDRA S/O LAHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/271
(Sapnadar)
|
3305008000NRG24040420242061205
|
04/04/2024
|
DILSAI
|
3305008WL098016
|
DILSAI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322970
|
|
Mr. DEEL SAI S/O DEBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG24040420242061208
|
04/04/2024
|
MANMATI
|
3305008WL098016
|
MANMATI
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322984
|
|
Mrs. MANMATI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG24040420242061206
|
04/04/2024
|
RAMA
|
3305008WL098016
|
RAMA
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322972
|
|
RAMASAY KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG24040420242061207
|
04/04/2024
|
SUMITRA
|
3305008WL098016
|
SUMITRA
|
00093
|
CRGB0006032
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892322993
|
|
Mrs. SUMITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/339
(Sapnadar)
|
3305008000NRG24040420242061211
|
04/04/2024
|
RAM KUMAR
|
3305008WL098016
|
RAM KUMAR
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322975
|
|
Mr. RAM KUMAR S/O BHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/339
(Sapnadar)
|
3305008000NRG24040420242061212
|
04/04/2024
|
SUNITA
|
3305008WL098016
|
SUNITA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322978
|
|
Mrs. SUNITA KISPOTTA W/O RAJKUMAR KISPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/353
(Sapnadar)
|
3305008000NRG24040420242061213
|
04/04/2024
|
SUKHI RAM
|
3305008WL098016
|
SUKHI RAM
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322974
|
|
SUKHI RAM S/O DEEL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/353
(Sapnadar)
|
3305008000NRG24040420242061214
|
04/04/2024
|
SUSHILA
|
3305008WL098016
|
SUSHILA
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322976
|
|
Mrs. SUSHILA W/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/381-A
(Sapnadar)
|
3305008000NRG24040420242061215
|
04/04/2024
|
JAGSEN
|
3305008WL098016
|
JAGSEN
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892322961
|
|
Mr. JAGSEN TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
MAINPAT
|
CH-05-008-004-002/381-A
(Sapnadar)
|
3305008000NRG24040420242061216
|
04/04/2024
|
SAHODRI
|
3305008WL098016
|
SAHODRI
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322983
|
|
Mrs. SAHUDRI W/O JAGSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-004-002/382-A
(Sapnadar)
|
3305008000NRG24040420242061217
|
04/04/2024
|
INJORSAI
|
3305008WL098016
|
INJORSAI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892322971
|
|
Mr. INJORSAYA URAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
MAINPAT
|
CH-05-008-004-002/382-A
(Sapnadar)
|
3305008000NRG24040420242061218
|
04/04/2024
|
URMILA
|
3305008WL098016
|
URMILA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322982
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/409-A
(Sapnadar)
|
3305008000NRG24040420242061219
|
04/04/2024
|
BHAGAT RAM MINJ
|
3305008WL098016
|
BHAGAT RAM MINJ
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322981
|
|
Mr. BHAGAT RAM MINJ S/O TIMBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-004-002/409-A
(Sapnadar)
|
3305008000NRG24040420242061220
|
04/04/2024
|
JASHINTA
|
3305008WL098016
|
JASHINTA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322985
|
|
Mrs. JASINTA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-004-002/679
(Sapnadar)
|
3305008000NRG24040420242061221
|
04/04/2024
|
Rajkumari
|
3305008WL098016
|
Rajkumari
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322966
|
|
Mrs. RAJKUMARI W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-004-002/700-D
(Sapnadar)
|
3305008000NRG24040420242061222
|
04/04/2024
|
PREM SHANKAR
|
3305008WL098016
|
PREM SHANKAR
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322994
|
|
PREMSANKAR S/O BHAGERATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-004-002/727
(Sapnadar)
|
3305008000NRG24040420242061224
|
04/04/2024
|
FAGANI
|
3305008WL098016
|
FAGANI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322991
|
|
Mrs. FAGANI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-004-002/727
(Sapnadar)
|
3305008000NRG24040420242061223
|
04/04/2024
|
KETWA KORWA
|
3305008WL098016
|
KETWA KORWA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322968
|
|
KETAWA S/O SAVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-004-002/729
(Sapnadar)
|
3305008000NRG24040420242061226
|
04/04/2024
|
SUGANTI
|
3305008WL098016
|
SUGANTI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322990
|
|
Mrs. SUGANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-004-002/729
(Sapnadar)
|
3305008000NRG24040420242061225
|
04/04/2024
|
SUKHLAL
|
3305008WL098016
|
SUKHLAL
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322996
|
|
Mr. SUKH LAL S/O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-004-002/730
(Sapnadar)
|
3305008000NRG24040420242061227
|
04/04/2024
|
KAMAL
|
3305008WL098016
|
KAMAL
|
00093
|
CRGB0006032
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892322964
|
|
Mr. KAMAL S/O SANDHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-004-002/730
(Sapnadar)
|
3305008000NRG24040420242061228
|
04/04/2024
|
LILAWATI
|
3305008WL098016
|
LILAWATI
|
00093
|
CRGB0006032
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892322987
|
|
Mrs. LILAWATI W/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-004-002/731
(Sapnadar)
|
3305008000NRG24040420242061231
|
04/04/2024
|
ANITA XALXO
|
3305008WL098016
|
ANITA XALXO
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892322992
|
|
Mrs. ANITA XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-004-002/731
(Sapnadar)
|
3305008000NRG24040420242061229
|
04/04/2024
|
DINESH
|
3305008WL098016
|
DINESH
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892322973
|
|
Mr. DENESH KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
41
|
MAINPAT
|
CH-05-008-004-002/327-D
(Sapnadar)
|
3305008000NRG24040420242061209
|
04/04/2024
|
DHANIRAM
|
3305008WL098016
|
DHANIRAM
|
00415
|
SBIN0005503
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892322957
|
|
Mr. DHANI RAM S/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|