|
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-05-008-017-001/114
(Udumkela)
|
3305008000NRG25260420240163670
|
26/04/2024
|
Savitri
|
3305008WL009191
|
Savitri
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843659
|
|
Mrs. SAVITRI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-017-001/235
(Udumkela)
|
3305008000NRG25260420240163679
|
26/04/2024
|
Naihar Sai
|
3305008WL009191
|
Naihar Sai
|
00089
|
CBIN0281686
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484843660
|
|
Mr. NAIHAR SAI S/O PATWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
MAINPAT
|
CH-05-008-017-001/110
(Udumkela)
|
3305008000NRG25260420240163667
|
26/04/2024
|
BRAJBHAN
|
3305008WL009191
|
BRAJBHAN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843663
|
|
Mr. BRIJMOHAN S/O SHIVLAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-017-001/112
(Udumkela)
|
3305008000NRG25260420240163668
|
26/04/2024
|
MANTRI
|
3305008WL009191
|
MANTRI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843684
|
|
Mr. MANTRI KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-017-001/114
(Udumkela)
|
3305008000NRG25260420240163669
|
26/04/2024
|
DAHRU
|
3305008WL009191
|
DAHRU
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843668
|
|
Mr. DAHRU TIGGA S/O MANGTA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-017-001/116-A
(Udumkela)
|
3305008000NRG25260420240163671
|
26/04/2024
|
Anil
|
3305008WL009191
|
Anil
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843661
|
|
Mr. ANIL KUJUR so BHUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-017-001/116-A
(Udumkela)
|
3305008000NRG25260420240163672
|
26/04/2024
|
Manjina
|
3305008WL009191
|
Manjina
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843669
|
|
Mrs. MANJINA KUJUR W/O ANIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-017-001/209
(Udumkela)
|
3305008000NRG25260420240163674
|
26/04/2024
|
MUNNA
|
3305008WL009191
|
MUNNA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843681
|
|
Mr. MUNNARAM MUNNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-017-001/230
(Udumkela)
|
3305008000NRG25260420240163675
|
26/04/2024
|
PRAWAT
|
3305008WL009191
|
PRAWAT
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843677
|
|
Mr. PARVAL PARVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-017-001/230-A
(Udumkela)
|
3305008000NRG25260420240163676
|
26/04/2024
|
Raja Ram
|
3305008WL009191
|
Raja Ram
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843682
|
|
Mr. RAJA RAM SO DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-017-001/231
(Udumkela)
|
3305008000NRG25260420240163677
|
26/04/2024
|
AMIKAR
|
3305008WL009191
|
AMIKAR
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843679
|
|
Amrika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAINPAT
|
CH-05-008-017-001/232-A
(Udumkela)
|
3305008000NRG25260420240163678
|
26/04/2024
|
RAJU
|
3305008WL009191
|
RAJU
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843678
|
|
Mr. RAJU RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-017-001/235
(Udumkela)
|
3305008000NRG25260420240163680
|
26/04/2024
|
lalsaye
|
3305008WL009191
|
lalsaye
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484843672
|
|
Mr. LAL SAI S/O NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-017-001/238
(Udumkela)
|
3305008000NRG25260420240163681
|
26/04/2024
|
SUSIL
|
3305008WL009191
|
SUSIL
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843680
|
|
Mr. SUSHIL KUMAR TIRKEY SO HIRA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-017-001/242
(Udumkela)
|
3305008000NRG25260420240163682
|
26/04/2024
|
Kuwar
|
3305008WL009191
|
Kuwar
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843670
|
|
Mr. KUVANR SAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-017-001/246
(Udumkela)
|
3305008000NRG25260420240163683
|
26/04/2024
|
Dalvir
|
3305008WL009191
|
Dalvir
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843665
|
|
Mr. DALBIR S/O CHANTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-017-001/250-A
(Udumkela)
|
3305008000NRG25260420240163684
|
26/04/2024
|
JITAN
|
3305008WL009191
|
JITAN
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843666
|
|
Mr. JETAN MAJHI S/O BHUGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-017-001/257
(Udumkela)
|
3305008000NRG25260420240163685
|
26/04/2024
|
SUKHI
|
3305008WL009191
|
SUKHI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843683
|
|
SUKHI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAINPAT
|
CH-05-008-017-001/269
(Udumkela)
|
3305008000NRG25260420240163686
|
26/04/2024
|
RAMPHAL
|
3305008WL009191
|
RAMPHAL
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843675
|
|
RAMFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAINPAT
|
CH-05-008-017-001/71
(Udumkela)
|
3305008000NRG25260420240163687
|
26/04/2024
|
RAJNATH
|
3305008WL009191
|
RAJNATH
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843664
|
|
Mr. RAJ NATH TIRKI S/O HIRALAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-017-001/73
(Udumkela)
|
3305008000NRG25260420240163688
|
26/04/2024
|
CHANDNI
|
3305008WL009191
|
CHANDNI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843667
|
|
Mrs. CHANDNI TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAINPAT
|
CH-05-008-017-001/73
(Udumkela)
|
3305008000NRG25260420240163689
|
26/04/2024
|
SURESH
|
3305008WL009191
|
SURESH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843673
|
|
Mr. SURESH TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-017-001/79
(Udumkela)
|
3305008000NRG25260420240163690
|
26/04/2024
|
Babita
|
3305008WL009191
|
Babita
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843671
|
|
Mrs. BABITA TIRKI W/O JAGESHWAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-017-001/81-D
(Udumkela)
|
3305008000NRG25260420240163691
|
26/04/2024
|
Bhital
|
3305008WL009191
|
Bhital
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843676
|
|
Mr. BHITHAL BHITHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-017-001/84
(Udumkela)
|
3305008000NRG25260420240163692
|
26/04/2024
|
ASHOK
|
3305008WL009191
|
ASHOK
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843674
|
|
Mr. ASHOK TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
MAINPAT
|
CH-05-008-017-001/90-A
(Udumkela)
|
3305008000NRG25260420240163693
|
26/04/2024
|
RAIMUNI
|
3305008WL009191
|
RAIMUNI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843662
|
|
Mrs. RAIMUNI WO VIMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-017-001/91
(Udumkela)
|
3305008000NRG25260420240163694
|
26/04/2024
|
SALIK
|
3305008WL009191
|
SALIK
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484843685
|
|
Mr. SALIK TOPPO S/O MOHAR SAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
28
|
MAINPAT
|
CH-05-008-017-001/188
(Udumkela)
|
3305008000NRG25260420240163673
|
26/04/2024
|
JUGENDERA
|
3305008WL009191
|
JUGENDERA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484843686
|
|
Mr. JUGENDRA SINGH S/O PARAS SINGH . SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|