|
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-05-008-018-001/1348
(Narmadapur)
|
3305008000NRG24040420242061330
|
04/04/2024
|
Ashok
|
3305008WL098029
|
Ashok
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311609
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/1348
(Narmadapur)
|
3305008000NRG24040420242061329
|
04/04/2024
|
DEEPSIKHA
|
3305008WL098029
|
DEEPSIKHA
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311605
|
|
MRS DEEPSHIKHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/1658
(Narmadapur)
|
3305008000NRG24040420242061331
|
04/04/2024
|
sarhon
|
3305008WL098029
|
sarhon
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311608
|
|
MR SAIHON EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/2138
(Narmadapur)
|
3305008000NRG24040420242061332
|
04/04/2024
|
Sunita
|
3305008WL098029
|
Sunita
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311617
|
|
Mrs. SUNITA MINJ W/O PAWAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/2153
(Narmadapur)
|
3305008000NRG24040420242061333
|
04/04/2024
|
ANUP
|
3305008WL098029
|
ANUP
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311612
|
|
Mr. JIRKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-018-001/2157
(Narmadapur)
|
3305008000NRG24040420242061334
|
04/04/2024
|
Rupan
|
3305008WL098029
|
Rupan
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311625
|
|
Mr. ROOPAN NAG S/O RAJ NATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-018-001/341-B
(Narmadapur)
|
3305008000NRG24040420242061336
|
04/04/2024
|
BIRO BAI
|
3305008WL098029
|
BIRO BAI
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311607
|
|
MR BIRO TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAINPAT
|
CH-05-008-018-001/344-B
(Narmadapur)
|
3305008000NRG24040420242061337
|
04/04/2024
|
AMILA
|
3305008WL098029
|
AMILA
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311618
|
|
Ms. AMILA TIRKEY W/O VINOD TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-018-001/346-B
(Narmadapur)
|
3305008000NRG24040420242061338
|
04/04/2024
|
SOMARI
|
3305008WL098029
|
SOMARI
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311614
|
|
Mrs. SOMARI MINJ W/O JOHAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-018-001/351-B
(Narmadapur)
|
3305008000NRG24040420242061339
|
04/04/2024
|
JOHAN
|
3305008WL098029
|
JOHAN
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311615
|
|
Mr. JOHAN MINJ S/O LEGA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-018-001/4051
(Narmadapur)
|
3305008000NRG24040420242061340
|
04/04/2024
|
AJAY PRAKASH
|
3305008WL098029
|
AJAY PRAKASH
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311613
|
|
MR AJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAINPAT
|
CH-05-008-018-001/4051
(Narmadapur)
|
3305008000NRG24040420242061341
|
04/04/2024
|
MEJHREN TIRKEY
|
3305008WL098029
|
MEJHREN TIRKEY
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311626
|
|
Mrs. MEJHREN EKKA W/O AJAY PRAKAS EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-018-001/5046
(Narmadapur)
|
3305008000NRG24040420242061343
|
04/04/2024
|
sukhni
|
3305008WL098029
|
sukhni
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311621
|
|
Mrs. SUKHNI NAG W/O BRIJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-018-001/7127
(Narmadapur)
|
3305008000NRG24040420242061347
|
04/04/2024
|
ANIL
|
3305008WL098029
|
ANIL
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311632
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-018-001/7127
(Narmadapur)
|
3305008000NRG24040420242061348
|
04/04/2024
|
LILA
|
3305008WL098029
|
LILA
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892311616
|
|
Mrs. LEELA MINJ W/O ANIL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-018-001/7128
(Narmadapur)
|
3305008000NRG24040420242061349
|
04/04/2024
|
SANTOSH
|
3305008WL098029
|
SANTOSH
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311606
|
|
MR SANTOSH MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAINPAT
|
CH-05-008-018-001/7128
(Narmadapur)
|
3305008000NRG24040420242061350
|
04/04/2024
|
SUNDARI
|
3305008WL098029
|
SUNDARI
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311628
|
|
MRS SUNDARI MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAINPAT
|
CH-05-008-018-001/7203
(Narmadapur)
|
3305008000NRG24040420242061352
|
04/04/2024
|
BALSAY
|
3305008WL098029
|
BALSAY
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311624
|
|
Mrs. BIFANI TIRKEY W/O BAL SAI TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAINPAT
|
CH-05-008-018-001/7203
(Narmadapur)
|
3305008000NRG24040420242061353
|
04/04/2024
|
BIFANI TIRKEY
|
3305008WL098029
|
BIFANI TIRKEY
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311623
|
|
Mr. BAL SAI TIRKEY S/O NAIHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAINPAT
|
CH-05-008-018-001/7207
(Narmadapur)
|
3305008000NRG24040420242061354
|
04/04/2024
|
TIJO TERKEY
|
3305008WL098029
|
TIJO TERKEY
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311627
|
|
Mrs. TIJO TIRKEY W/O FULJEN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAINPAT
|
CH-05-008-018-001/7210
(Narmadapur)
|
3305008000NRG24040420242061355
|
04/04/2024
|
JIVAN MINJ
|
3305008WL098029
|
JIVAN MINJ
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311611
|
|
MR JIVAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAINPAT
|
CH-05-008-018-001/7213
(Narmadapur)
|
3305008000NRG24040420242061356
|
04/04/2024
|
ANTONIS MINJ
|
3305008WL098029
|
ANTONIS MINJ
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311604
|
|
MR ANTONISH MINJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAINPAT
|
CH-05-008-018-001/7213
(Narmadapur)
|
3305008000NRG24040420242061357
|
04/04/2024
|
LALITA
|
3305008WL098029
|
LALITA
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311610
|
|
Ms. LALITA MINJ W/O ANTONISH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAINPAT
|
CH-05-008-018-001/7231
(Narmadapur)
|
3305008000NRG24040420242061359
|
04/04/2024
|
JUGMUNIYA
|
3305008WL098029
|
JUGMUNIYA
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311619
|
|
Mrs. JUG MANIYA MINJ W/O RIJHAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAINPAT
|
CH-05-008-018-001/7231
(Narmadapur)
|
3305008000NRG24040420242061358
|
04/04/2024
|
RIJHAN MINJ
|
3305008WL098029
|
RIJHAN MINJ
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311620
|
|
Mr. RIJHAN MINJ S/O BODHAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAINPAT
|
CH-05-008-018-001/7232
(Narmadapur)
|
3305008000NRG24040420242061360
|
04/04/2024
|
SYAMWATI
|
3305008WL098029
|
SYAMWATI
|
00089
|
CBIN0281686
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311629
|
|
MRS SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
27
|
MAINPAT
|
CH-05-008-018-001/571
(Narmadapur)
|
3305008000NRG24040420242061346
|
04/04/2024
|
Sandip Kumar
|
3305008WL098029
|
Sandip Kumar
|
00093
|
CRGB0006032
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311634
|
|
Mr. SANDEEP KUMAR S/O VIJAY MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
MAINPAT
|
CH-05-008-018-001/7190
(Narmadapur)
|
3305008000NRG24040420242061351
|
04/04/2024
|
BASNATI
|
3305008WL098029
|
BASNATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311630
|
|
MRS BASNTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAINPAT
|
CH-05-008-018-001/7233
(Narmadapur)
|
3305008000NRG24040420242061361
|
04/04/2024
|
SANJAY
|
3305008WL098029
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311631
|
|
Mr. SANJAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
MAINPAT
|
CH-05-008-018-001/43-C
(Narmadapur)
|
3305008000NRG24040420242061342
|
04/04/2024
|
ANKIT
|
3305008WL098029
|
ANKIT
|
00415
|
SBIN0005503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311622
|
|
Mr. ANKIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-018-001/568-A
(Narmadapur)
|
3305008000NRG24040420242061344
|
04/04/2024
|
Sarita
|
3305008WL098029
|
Sarita
|
00415
|
SBIN0005503
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892311633
|
|
Miss. SARITA MANJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
MAINPAT
|
CH-05-008-018-001/570
(Narmadapur)
|
3305008000NRG24040420242061345
|
04/04/2024
|
Kaushilya Ekka
|
3305008WL098029
|
Kaushilya Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892311603
|
|
KAUSHILYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|