|
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
|
MUNGELI
|
CH-01-022-041-001/238
()
|
3301022000NRG25160520240790375
|
17/05/2024
|
gangotri
|
3301022WL015870
|
gangotri
|
00093
|
CRGB0000410
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211698429
|
|
GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGELI
|
CH-01-022-041-001/25
()
|
3301022000NRG25160520240790376
|
17/05/2024
|
patwari
|
3301022WL015870
|
patwari
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698430
|
|
Mr. PATWARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MUNGELI
|
CH-01-022-041-001/263
()
|
3301022000NRG25160520240790377
|
17/05/2024
|
rukhmani
|
3301022WL015870
|
rukhmani
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698433
|
|
Mrs. RUKHMANI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MUNGELI
|
CH-01-022-041-001/264
()
|
3301022000NRG25160520240790380
|
17/05/2024
|
Amit Yadav
|
3301022WL015870
|
Amit Yadav
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698437
|
|
Mr. AMIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MUNGELI
|
CH-01-022-041-001/264
()
|
3301022000NRG25160520240790379
|
17/05/2024
|
anandbai
|
3301022WL015870
|
anandbai
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698432
|
|
Mrs. ANAND BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MUNGELI
|
CH-01-022-041-001/264
()
|
3301022000NRG25160520240790378
|
17/05/2024
|
SANTOSH
|
3301022WL015870
|
SANTOSH
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698431
|
|
SHANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGELI
|
CH-01-022-041-001/266
()
|
3301022000NRG25160520240790381
|
17/05/2024
|
birendra
|
3301022WL015870
|
birendra
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698428
|
|
VIRENDRA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGELI
|
CH-01-022-041-001/267
()
|
3301022000NRG25160520240790382
|
17/05/2024
|
TIJRAM
|
3301022WL015870
|
TIJRAM
|
00093
|
CRGB0000410
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211698427
|
|
Mr. TIJRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MUNGELI
|
CH-01-022-041-001/291
()
|
3301022000NRG25160520240790383
|
17/05/2024
|
Durga
|
3301022WL015870
|
Durga
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211698434
|
|
Mrs. DURGA BAI W/O PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MUNGELI
|
CH-01-022-041-001/303
()
|
3301022000NRG25160520240790384
|
17/05/2024
|
AMRIKA
|
3301022WL015870
|
AMRIKA
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211698425
|
|
AMRIKA BAI W/O MOHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MUNGELI
|
CH-01-022-041-001/306
()
|
3301022000NRG25160520240790385
|
17/05/2024
|
Chhanu Lal Jaiswal
|
3301022WL015870
|
Chhanu Lal Jaiswal
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211698436
|
|
Mr. CHHANU LAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MUNGELI
|
CH-01-022-041-001/33
()
|
3301022000NRG25160520240790386
|
17/05/2024
|
Gangotri
|
3301022WL015870
|
Gangotri
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211698426
|
|
Mrs. GANGOTRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MUNGELI
|
CH-01-022-041-001/356
()
|
3301022000NRG25160520240790387
|
17/05/2024
|
Anita Kumbhkar
|
3301022WL015870
|
Anita Kumbhkar
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211698435
|
|
MISS ANITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|