|
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-05-008-031-001/459
(Chainpur)
|
3305008000NRG25120420240039277
|
12/04/2024
|
MANISH KUMAR
|
3305008WL002361
|
MANISH KUMAR
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795569
|
|
Mr. MANISH KUMAR EKKA SO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-031-001/130
(Chainpur)
|
3305008000NRG25120420240039274
|
12/04/2024
|
SAVITRY
|
3305008WL002361
|
SAVITRY
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795570
|
|
Mrs. SAVITRI MANJHI wo PRAHLAD MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-031-001/239
(Chainpur)
|
3305008000NRG25120420240039275
|
12/04/2024
|
BASANTI
|
3305008WL002361
|
BASANTI
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795574
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-031-001/459
(Chainpur)
|
3305008000NRG25120420240039276
|
12/04/2024
|
MOON DEVID EKKA
|
3305008WL002361
|
MOON DEVID EKKA
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795573
|
|
Mr. MOON DAVID EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-031-001/488
(Chainpur)
|
3305008000NRG25120420240039279
|
12/04/2024
|
dushanti paikra
|
3305008WL002361
|
dushanti paikra
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795577
|
|
Mrs. DUSANTI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-031-001/488
(Chainpur)
|
3305008000NRG25120420240039278
|
12/04/2024
|
Jainarayan
|
3305008WL002361
|
Jainarayan
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795572
|
|
Mr. JAINARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-031-002/12
(Chainpur)
|
3305008000NRG25120420240039280
|
12/04/2024
|
AATMIK PRAKASH
|
3305008WL002361
|
AATMIK PRAKASH
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795575
|
|
Mr. AATMIK PRAKASH TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-031-002/171
(Chainpur)
|
3305008000NRG25120420240039282
|
12/04/2024
|
PEKI
|
3305008WL002361
|
PEKI
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795571
|
|
Mrs. PEKI wo THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-031-002/171
(Chainpur)
|
3305008000NRG25120420240039281
|
12/04/2024
|
THAKUR
|
3305008WL002361
|
THAKUR
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795579
|
|
THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAINPAT
|
CH-05-008-031-002/181
(Chainpur)
|
3305008000NRG25120420240039283
|
12/04/2024
|
SAHODARI
|
3305008WL002361
|
SAHODARI
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795578
|
|
Mrs. SOHADRI W/O SOBHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-031-002/22
(Chainpur)
|
3305008000NRG25120420240039284
|
12/04/2024
|
RUPAN
|
3305008WL002361
|
RUPAN
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269795576
|
|
Mr. ROOPAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|