|
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-05-008-004-001/1-A
(Sapnadar)
|
3305008000NRG25190420240100384
|
19/04/2024
|
RATANI
|
3305008WL005773
|
RATANI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618037
|
|
Mrs. RATNI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-004-001/165-A
(Sapnadar)
|
3305008000NRG25190420240100385
|
19/04/2024
|
MALU
|
3305008WL005773
|
MALU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618041
|
|
Mr. MALLU S/O TEBULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-004-001/200-A
(Sapnadar)
|
3305008000NRG25190420240100386
|
19/04/2024
|
JAGESHWAR
|
3305008WL005773
|
JAGESHWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618040
|
|
Mr. JAGESHWAR MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-004-001/200-A
(Sapnadar)
|
3305008000NRG25190420240100387
|
19/04/2024
|
Pratima Bai
|
3305008WL005773
|
Pratima Bai
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618038
|
|
Mrs. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-001/310
(Sapnadar)
|
3305008000NRG25190420240100388
|
19/04/2024
|
PAPPU
|
3305008WL005773
|
PAPPU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618044
|
|
Mr. PAPPU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-001/401-A
(Sapnadar)
|
3305008000NRG25190420240100390
|
19/04/2024
|
SUNITA
|
3305008WL005773
|
SUNITA
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544618036
|
|
Mrs. SUNITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-001/401-A
(Sapnadar)
|
3305008000NRG25190420240100389
|
19/04/2024
|
VIJAY KUMAR
|
3305008WL005773
|
VIJAY KUMAR
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544618034
|
|
Mr. VIJAY VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-001/445
(Sapnadar)
|
3305008000NRG25190420240100392
|
19/04/2024
|
AMARNATH
|
3305008WL005773
|
AMARNATH
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618033
|
|
Mr. AMAR NATH S/O RAM PRAKAS YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-004-001/57
(Sapnadar)
|
3305008000NRG25190420240100393
|
19/04/2024
|
JAGGU
|
3305008WL005773
|
JAGGU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618042
|
|
Mr. JAGU JAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-004-001/63
(Sapnadar)
|
3305008000NRG25190420240100395
|
19/04/2024
|
TAKHANI
|
3305008WL005773
|
TAKHANI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618045
|
|
Mrs. TAKHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-004-001/63
(Sapnadar)
|
3305008000NRG25190420240100394
|
19/04/2024
|
TEABUL SAI
|
3305008WL005773
|
TEABUL SAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544618043
|
|
Mr. TEABUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-004-001/7
(Sapnadar)
|
3305008000NRG25190420240100397
|
19/04/2024
|
RATIYASO MANJHI
|
3305008WL005773
|
RATIYASO MANJHI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544618039
|
|
Mrs. RETIYASO MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-004-001/7
(Sapnadar)
|
3305008000NRG25190420240100396
|
19/04/2024
|
SHUKHLAL
|
3305008WL005773
|
SHUKHLAL
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544618035
|
|
Mr. SUKHLAL SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
MAINPAT
|
CH-05-008-004-001/406-B
(Sapnadar)
|
3305008000NRG25190420240100391
|
19/04/2024
|
MUNNA
|
3305008WL005773
|
MUNNA
|
00415
|
SBIN0005503
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544618032
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|