|
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-05-008-001-002/100-A
(Bisarpani)
|
3305008000NRG25260420240162771
|
26/04/2024
|
Urmila
|
3305008WL009154
|
Urmila
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485038606
|
|
Mrs. URMILA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-002/142-A
(Bisarpani)
|
3305008000NRG25260420240162772
|
26/04/2024
|
PICHHARU
|
3305008WL009154
|
PICHHARU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038598
|
|
PICHHARU S/O BADE SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-002/142-C
(Bisarpani)
|
3305008000NRG25260420240162773
|
26/04/2024
|
BHADUR
|
3305008WL009154
|
BHADUR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038608
|
|
Mr. BHADUR MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25260420240162775
|
26/04/2024
|
Chatrasay
|
3305008WL009154
|
Chatrasay
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038599
|
|
Mr. CHHATRU S/O SHOBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25260420240162774
|
26/04/2024
|
rosni
|
3305008WL009154
|
rosni
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038600
|
|
Mrs. ROSHANI W/O ITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-001-002/419
(Bisarpani)
|
3305008000NRG25260420240162776
|
26/04/2024
|
NAIHARO
|
3305008WL009154
|
NAIHARO
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485038609
|
|
Mrs. NAEHARO W/O PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-001-002/419
(Bisarpani)
|
3305008000NRG25260420240162777
|
26/04/2024
|
PREM
|
3305008WL009154
|
PREM
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485038597
|
|
Mr. PREM S/O SAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-001-002/421
(Bisarpani)
|
3305008000NRG25260420240162779
|
26/04/2024
|
FULMANIYA
|
3305008WL009154
|
FULMANIYA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038610
|
|
Mrs. FOOLMATIYA W/O MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-001-002/421
(Bisarpani)
|
3305008000NRG25260420240162778
|
26/04/2024
|
MUNNA
|
3305008WL009154
|
MUNNA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038611
|
|
Mr. MUNNA S/O RATHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-001-002/54
(Bisarpani)
|
3305008000NRG25260420240162781
|
26/04/2024
|
BIRBAL
|
3305008WL009154
|
BIRBAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038595
|
|
Mr. BIRBAL S./O MATHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-001-002/54
(Bisarpani)
|
3305008000NRG25260420240162780
|
26/04/2024
|
DHARAM
|
3305008WL009154
|
DHARAM
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485038618
|
|
Mr. DHARAM S/O RATHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-001-002/55
(Bisarpani)
|
3305008000NRG25260420240162782
|
26/04/2024
|
BUDHNI
|
3305008WL009154
|
BUDHNI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485038617
|
|
Mrs. BUDHANI W/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-001-002/55
(Bisarpani)
|
3305008000NRG25260420240162783
|
26/04/2024
|
RAJKUMAR
|
3305008WL009154
|
RAJKUMAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485038616
|
|
RAJ KUMAR S/O BUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-001-002/60
(Bisarpani)
|
3305008000NRG25260420240162784
|
26/04/2024
|
SUKHRAM
|
3305008WL009154
|
SUKHRAM
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038592
|
|
Mr. SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-001-002/70
(Bisarpani)
|
3305008000NRG25260420240162786
|
26/04/2024
|
Baleshwar
|
3305008WL009154
|
Baleshwar
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038602
|
|
Mr. BALESHWAR SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-001-002/70
(Bisarpani)
|
3305008000NRG25260420240162787
|
26/04/2024
|
PHULMATIYA
|
3305008WL009154
|
PHULMATIYA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038604
|
|
Mrs. KULMATIYA KULMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-001-002/72
(Bisarpani)
|
3305008000NRG25260420240162789
|
26/04/2024
|
MOHARLAL
|
3305008WL009154
|
MOHARLAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038607
|
|
Mr. MOHAR LAL MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-001-002/72
(Bisarpani)
|
3305008000NRG25260420240162788
|
26/04/2024
|
nadhu
|
3305008WL009154
|
nadhu
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038615
|
|
Mr. NANDH S/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-001-002/73
(Bisarpani)
|
3305008000NRG25260420240162790
|
26/04/2024
|
shajhu
|
3305008WL009154
|
shajhu
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485038614
|
|
Mr. SANJHU S./O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-001-002/73-A
(Bisarpani)
|
3305008000NRG25260420240162791
|
26/04/2024
|
SYAMPATI
|
3305008WL009154
|
SYAMPATI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485038601
|
|
Mrs. SHYMAPATI BHAVANR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-001-002/74
(Bisarpani)
|
3305008000NRG25260420240162792
|
26/04/2024
|
RAMSAI
|
3305008WL009154
|
RAMSAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038593
|
|
RAMSAI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-001-002/75
(Bisarpani)
|
3305008000NRG25260420240162793
|
26/04/2024
|
kedi
|
3305008WL009154
|
kedi
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038594
|
|
Mrs. KENDI KENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-001-002/75
(Bisarpani)
|
3305008000NRG25260420240162794
|
26/04/2024
|
RAJMANI
|
3305008WL009154
|
RAJMANI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038603
|
|
Mrs. RAJMANI RAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-001-002/78-A
(Bisarpani)
|
3305008000NRG25260420240162796
|
26/04/2024
|
GUDDI
|
3305008WL009154
|
GUDDI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038605
|
|
Mrs. GUDDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-001-002/78-A
(Bisarpani)
|
3305008000NRG25260420240162795
|
26/04/2024
|
SADHAN
|
3305008WL009154
|
SADHAN
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038596
|
|
Mr. SADHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-001-002/79
(Bisarpani)
|
3305008000NRG25260420240162797
|
26/04/2024
|
AETWAR
|
3305008WL009154
|
AETWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038613
|
|
Mr. ETAWAR S/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-001-002/79
(Bisarpani)
|
3305008000NRG25260420240162798
|
26/04/2024
|
GUDDI
|
3305008WL009154
|
GUDDI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038612
|
|
Mrs. GUDDI GUDDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
28
|
MAINPAT
|
CH-05-008-001-002/60-B
(Bisarpani)
|
3305008000NRG25260420240162785
|
26/04/2024
|
Rajpal Ram
|
3305008WL009154
|
Rajpal Ram
|
00152
|
HDFC0003833
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485038591
|
|
Mr. RAJPAL RAM S/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40338
|
40338
|
|
|
|
|
|
|
|