|
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-05-008-022-001/176
(Katkalo)
|
3305008000NRG25120420240039061
|
12/04/2024
|
Bhudiya
|
3305008WL002342
|
Bhudiya
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266964728
|
|
Mr. BUDHIYA BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-022-001/176
(Katkalo)
|
3305008000NRG25120420240039062
|
12/04/2024
|
suvatiya
|
3305008WL002342
|
suvatiya
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266964731
|
|
SUVITIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/467
(Katkalo)
|
3305008000NRG25120420240039063
|
12/04/2024
|
MAHESH
|
3305008WL002342
|
MAHESH
|
00093
|
CRGB0006006
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266964726
|
|
Mr. MAHESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/49
(Katkalo)
|
3305008000NRG25120420240039065
|
12/04/2024
|
SOMARI
|
3305008WL002342
|
SOMARI
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266964730
|
|
Mrs. SAMARIBAI DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/49
(Katkalo)
|
3305008000NRG25120420240039064
|
12/04/2024
|
SUGRI
|
3305008WL002342
|
SUGRI
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266964729
|
|
Mr. SUGRI RAM DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/497
(Katkalo)
|
3305008000NRG25120420240039066
|
12/04/2024
|
SUNDER
|
3305008WL002342
|
SUNDER
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266964732
|
|
SUDARSHAN YADAV
|
HDFC BANK LTD(607152)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/800
(Katkalo)
|
3305008000NRG25120420240039067
|
12/04/2024
|
FULMATI
|
3305008WL002342
|
FULMATI
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266964727
|
|
Mrs. PHOOLMATI BORJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-022-001/800
(Katkalo)
|
3305008000NRG25120420240039068
|
12/04/2024
|
JHITKU
|
3305008WL002342
|
JHITKU
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266964725
|
|
Mr. JHITKU BORJI so BUDHU BORJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-022-001/975
(Katkalo)
|
3305008000NRG25120420240039069
|
12/04/2024
|
MINA
|
3305008WL002342
|
MINA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3266964724
|
|
Ms. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|