|
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-05-008-017-001/189
(Udumkela)
|
3305008000NRG24010420242039591
|
01/04/2024
|
SANJAY
|
3305008WL096378
|
SANJAY
|
00089
|
CBIN0281208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886641555
|
|
Mr. SANJAY RAM SO SOMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-017-001/219-A
(Udumkela)
|
3305008000NRG24010420242039593
|
01/04/2024
|
SOHAR SAI
|
3305008WL096378
|
SOHAR SAI
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641562
|
|
Mr. SOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-017-001/232-A
(Udumkela)
|
3305008000NRG24010420242039594
|
01/04/2024
|
RAJU
|
3305008WL096378
|
RAJU
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886641561
|
|
Mr. RAJU RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-017-001/273-A
(Udumkela)
|
3305008000NRG24010420242039595
|
01/04/2024
|
BUDHIYARO
|
3305008WL096378
|
BUDHIYARO
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886641560
|
|
Mrs. BUDHIYARO BAI W/O LET INDARBHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-017-001/321
(Udumkela)
|
3305008000NRG24010420242039596
|
01/04/2024
|
PHALU
|
3305008WL096378
|
PHALU
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641556
|
|
Mr. PAHALU RAM MAJHI SO KANKARAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-017-001/323
(Udumkela)
|
3305008000NRG24010420242039597
|
01/04/2024
|
SUKHRAM
|
3305008WL096378
|
SUKHRAM
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886641557
|
|
Mr. SUKH RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-017-001/328
(Udumkela)
|
3305008000NRG24010420242039598
|
01/04/2024
|
INJORSAY
|
3305008WL096378
|
INJORSAY
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641563
|
|
Mr. INJOR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-017-001/329
(Udumkela)
|
3305008000NRG24010420242039599
|
01/04/2024
|
MAHE RAM
|
3305008WL096378
|
MAHE RAM
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886641558
|
|
Mr. MAHEEKKA so DHANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-017-001/330
(Udumkela)
|
3305008000NRG24010420242039600
|
01/04/2024
|
BANDHAN
|
3305008WL096378
|
BANDHAN
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886641554
|
|
Mr. BANDHAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-017-001/338
(Udumkela)
|
3305008000NRG24010420242039601
|
01/04/2024
|
SABAL
|
3305008WL096378
|
SABAL
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886641559
|
|
Mr. SABAL SAI SO SUKHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-017-001/342
(Udumkela)
|
3305008000NRG24010420242039602
|
01/04/2024
|
RAMRATAN
|
3305008WL096378
|
RAMRATAN
|
00093
|
CRGB0006052
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886641553
|
|
Mr. RAMRATAN RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|