|
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-05-008-024-001/168
(Khadgaon)
|
3305008000NRG25170520240365579
|
17/05/2024
|
LOBHAN
|
3305008WL019718
|
LOBHAN
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723447
|
|
Mr. LOBHAN URANV S/O SUNDARA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-024-001/548-A
(Khadgaon)
|
3305008000NRG25170520240365582
|
17/05/2024
|
SOMARI
|
3305008WL019718
|
SOMARI
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211723450
|
|
Mrs. SOMARI BAI wo RAMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
MAINPAT
|
CH-05-008-024-001/168-A
(Khadgaon)
|
3305008000NRG25170520240365580
|
17/05/2024
|
BURSAI
|
3305008WL019718
|
BURSAI
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723448
|
|
Mr. GHUR SAI URANV S/O SUNDARA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-024-001/69
(Khadgaon)
|
3305008000NRG25170520240365584
|
17/05/2024
|
FULSUNDRI
|
3305008WL019718
|
FULSUNDRI
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211723446
|
|
Mrs. FUL SUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-024-001/69
(Khadgaon)
|
3305008000NRG25170520240365583
|
17/05/2024
|
JAYSAWAl
|
3305008WL019718
|
JAYSAWAl
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211723449
|
|
Mr. JAYSAWAL S/O GEDDHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
MAINPAT
|
CH-05-008-024-001/461
(Khadgaon)
|
3305008000NRG25170520240365581
|
17/05/2024
|
SUNITA PAINKRA
|
3305008WL019718
|
SUNITA PAINKRA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723445
|
|
SATANTRI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|