|
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-05-008-029-001/17-B
(Jamdhodhi)
|
3305008000NRG24040420242061174
|
04/04/2024
|
SHRADHA BARA
|
3305008WL098014
|
SHRADHA BARA
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318317
|
|
Miss. SHRADHA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-029-001/324
(Jamdhodhi)
|
3305008000NRG24040420242061175
|
04/04/2024
|
JAY SINGH
|
3305008WL098014
|
JAY SINGH
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318315
|
|
Mr. JAYSINGH so SUKHBACHAN SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-029-001/325
(Jamdhodhi)
|
3305008000NRG24040420242061176
|
04/04/2024
|
TILAK RAM
|
3305008WL098014
|
TILAK RAM
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318321
|
|
Mr. TILAK RAM SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-029-001/325
(Jamdhodhi)
|
3305008000NRG24040420242061177
|
04/04/2024
|
VIMLA BAI
|
3305008WL098014
|
VIMLA BAI
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318320
|
|
Mrs. VIMLA BAI SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-029-001/328
(Jamdhodhi)
|
3305008000NRG24040420242061179
|
04/04/2024
|
Balak Ram
|
3305008WL098014
|
Balak Ram
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318318
|
|
Mr. BALAK SO ASAT RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-029-001/328
(Jamdhodhi)
|
3305008000NRG24040420242061178
|
04/04/2024
|
MADN RAM
|
3305008WL098014
|
MADN RAM
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318314
|
|
Mr. MADAN so PANDRU RAM SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-029-001/336
(Jamdhodhi)
|
3305008000NRG24040420242061180
|
04/04/2024
|
DAN SAI
|
3305008WL098014
|
DAN SAI
|
00093
|
CRGB0006047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892318316
|
|
Mr. DHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-029-001/338
(Jamdhodhi)
|
3305008000NRG24040420242061181
|
04/04/2024
|
ASHISH KUMAR
|
3305008WL098014
|
ASHISH KUMAR
|
00093
|
CRGB0006047
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892318319
|
|
Mr. ASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|