|
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-05-008-028-001/637
(Dangbuda)
|
3305008000NRG25190420240099730
|
19/04/2024
|
REENA
|
3305008WL005730
|
REENA
|
00093
|
CRGB0006006
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848153
|
|
Miss. REENA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-028-001/230
(Dangbuda)
|
3305008000NRG25190420240099716
|
19/04/2024
|
dhaneshwari
|
3305008WL005730
|
dhaneshwari
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848142
|
|
Mrs. DHANESHWARI wo JALESHWAR DHINCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-028-001/230
(Dangbuda)
|
3305008000NRG25190420240099715
|
19/04/2024
|
JALESHWR
|
3305008WL005730
|
JALESHWR
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848141
|
|
Jaleshwar Dhincha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAINPAT
|
CH-05-008-028-001/284
(Dangbuda)
|
3305008000NRG25190420240099718
|
19/04/2024
|
BASANTI
|
3305008WL005730
|
BASANTI
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848146
|
|
Mrs. BASANTI wo PRADEEP KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-028-001/284
(Dangbuda)
|
3305008000NRG25190420240099717
|
19/04/2024
|
PRADEEP
|
3305008WL005730
|
PRADEEP
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848145
|
|
Mr. PRADEEP so BHANDARI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-028-001/371
(Dangbuda)
|
3305008000NRG25190420240099719
|
19/04/2024
|
BELERAM
|
3305008WL005730
|
BELERAM
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848148
|
|
Mr. BELERAM so RANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-028-001/371
(Dangbuda)
|
3305008000NRG25190420240099720
|
19/04/2024
|
TERSA
|
3305008WL005730
|
TERSA
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848149
|
|
Mrs. TERESA wo BELE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-028-001/381-A
(Dangbuda)
|
3305008000NRG25190420240099721
|
19/04/2024
|
ALVA LAKRA
|
3305008WL005730
|
ALVA LAKRA
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848140
|
|
ALVA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAINPAT
|
CH-05-008-028-001/440
(Dangbuda)
|
3305008000NRG25190420240099722
|
19/04/2024
|
RIJHAN
|
3305008WL005730
|
RIJHAN
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848150
|
|
Mr. RIJHAN LAKRA so BUDU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-028-001/440
(Dangbuda)
|
3305008000NRG25190420240099723
|
19/04/2024
|
SANTRI
|
3305008WL005730
|
SANTRI
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848143
|
|
Mrs. SANTARI LAKRA wo RIJHAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-028-001/500
(Dangbuda)
|
3305008000NRG25190420240099724
|
19/04/2024
|
RAJKUMARI
|
3305008WL005730
|
RAJKUMARI
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848144
|
|
Mrs. RAJ KUMARI W/O GUTILAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-028-001/501
(Dangbuda)
|
3305008000NRG25190420240099725
|
19/04/2024
|
SHIV RAM
|
3305008WL005730
|
SHIV RAM
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848147
|
|
Mr. SHIVRAM LAKRA so ALWA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-028-001/526
(Dangbuda)
|
3305008000NRG25190420240099726
|
19/04/2024
|
BAGAN
|
3305008WL005730
|
BAGAN
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848152
|
|
Mr. BAGAN so CHANDU TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-028-001/526
(Dangbuda)
|
3305008000NRG25190420240099727
|
19/04/2024
|
METO
|
3305008WL005730
|
METO
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848151
|
|
Mr. METO W/O BAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-028-001/560
(Dangbuda)
|
3305008000NRG25190420240099728
|
19/04/2024
|
DILIP TIRKI
|
3305008WL005730
|
DILIP TIRKI
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848139
|
|
DILIP TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAINPAT
|
CH-05-008-028-001/560
(Dangbuda)
|
3305008000NRG25190420240099729
|
19/04/2024
|
SANIYARO
|
3305008WL005730
|
SANIYARO
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544848138
|
|
Mrs. SHANIYARO wo DILIP TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|