|
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-05-008-028-001/230
(Dangbuda)
|
3305008000NRG25260420240162065
|
26/04/2024
|
dhaneshwari
|
3305008WL009128
|
dhaneshwari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042468
|
|
Mrs. DHANESHWARI wo JALESHWAR DHINCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-028-001/230
(Dangbuda)
|
3305008000NRG25260420240162064
|
26/04/2024
|
JALESHWR
|
3305008WL009128
|
JALESHWR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042467
|
|
Jaleshwar Dhincha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAINPAT
|
CH-05-008-028-001/371
(Dangbuda)
|
3305008000NRG25260420240162066
|
26/04/2024
|
BELERAM
|
3305008WL009128
|
BELERAM
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042471
|
|
Mr. BELERAM so RANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-028-001/371
(Dangbuda)
|
3305008000NRG25260420240162067
|
26/04/2024
|
TERSA
|
3305008WL009128
|
TERSA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042472
|
|
Mrs. TERESA wo BELE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-028-001/440
(Dangbuda)
|
3305008000NRG25260420240162068
|
26/04/2024
|
RIJHAN
|
3305008WL009128
|
RIJHAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042466
|
|
Mr. RIJHAN LAKRA so BUDU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-028-001/440
(Dangbuda)
|
3305008000NRG25260420240162069
|
26/04/2024
|
SANTRI
|
3305008WL009128
|
SANTRI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042469
|
|
Mrs. SANTARI LAKRA wo RIJHAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-028-001/500
(Dangbuda)
|
3305008000NRG25260420240162070
|
26/04/2024
|
RAJKUMARI
|
3305008WL009128
|
RAJKUMARI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042470
|
|
Mrs. RAJ KUMARI W/O GUTILAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-028-001/526
(Dangbuda)
|
3305008000NRG25260420240162071
|
26/04/2024
|
BAGAN
|
3305008WL009128
|
BAGAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042464
|
|
Mr. BAGAN so CHANDU TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-028-001/526
(Dangbuda)
|
3305008000NRG25260420240162072
|
26/04/2024
|
METO
|
3305008WL009128
|
METO
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042465
|
|
Mr. METO W/O BAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
10
|
MAINPAT
|
CH-05-008-028-001/676
(Dangbuda)
|
3305008000NRG25260420240162073
|
26/04/2024
|
SHANKAR RAM
|
3305008WL009128
|
SHANKAR RAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485042473
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|