|
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-05-008-024-001/260
(Khadgaon)
|
3305008000NRG25250420240150686
|
26/04/2024
|
JAN TIGGA
|
3305008WL008551
|
JAN TIGGA
|
00093
|
CRGB0006006
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484641136
|
|
Mr. GYAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-024-001/260
(Khadgaon)
|
3305008000NRG25250420240150687
|
26/04/2024
|
TABITA
|
3305008WL008551
|
TABITA
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484641137
|
|
Mrs. TABITA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-024-001/325
(Khadgaon)
|
3305008000NRG25250420240150689
|
26/04/2024
|
BIBYANI
|
3305008WL008551
|
BIBYANI
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484641138
|
|
Mrs. BIBAYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-024-001/325
(Khadgaon)
|
3305008000NRG25250420240150688
|
26/04/2024
|
TILAK
|
3305008WL008551
|
TILAK
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484641139
|
|
Mr. TILARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-024-001/503
(Khadgaon)
|
3305008000NRG25250420240150691
|
26/04/2024
|
MARIYAM
|
3305008WL008551
|
MARIYAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484641134
|
|
Mrs. MARIYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-024-001/52
(Khadgaon)
|
3305008000NRG25250420240150692
|
26/04/2024
|
Fulkumari
|
3305008WL008551
|
Fulkumari
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484641133
|
|
Mrs. FULWATI BAI TIGGA wo GHUR SAI TIGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-024-001/52
(Khadgaon)
|
3305008000NRG25250420240150693
|
26/04/2024
|
GHUR SAY
|
3305008WL008551
|
GHUR SAY
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484641135
|
|
Mr. GHURSAYA URANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
MAINPAT
|
CH-05-008-024-001/461
(Khadgaon)
|
3305008000NRG25250420240150690
|
26/04/2024
|
SUNITA PAINKRA
|
3305008WL008551
|
SUNITA PAINKRA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484641132
|
|
SATANTRI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|