|
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-05-008-025-002/1-A
(Chidapara)
|
3305008000NRG25090520240269104
|
10/05/2024
|
JAIDEEP
|
3305008WL015108
|
JAIDEEP
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936775
|
|
Mr. JAYDEEP KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-025-002/1060
(Chidapara)
|
3305008000NRG25090520240269107
|
10/05/2024
|
KARMU
|
3305008WL015108
|
KARMU
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936780
|
|
Mr. KARAMU KENDDA EKKA KENDDA SKA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-025-002/1060
(Chidapara)
|
3305008000NRG25090520240269106
|
10/05/2024
|
SUSHILA
|
3305008WL015108
|
SUSHILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936781
|
|
Mrs. SUSHILA KARMU EKKA KARMU SKA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-025-002/630
(Chidapara)
|
3305008000NRG25090520240269110
|
10/05/2024
|
NAIHARO
|
3305008WL015108
|
NAIHARO
|
00093
|
CRGB0006047
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936778
|
|
Mrs. NAIHARO KERKETTA wo SAKAL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-025-002/630
(Chidapara)
|
3305008000NRG25090520240269109
|
10/05/2024
|
SAKAL SAI
|
3305008WL015108
|
SAKAL SAI
|
00093
|
CRGB0006047
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936779
|
|
Mr. SAKAL SAI so JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-025-002/827
(Chidapara)
|
3305008000NRG25090520240269111
|
10/05/2024
|
hir sai
|
3305008WL015108
|
hir sai
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936782
|
|
HIRA SAI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
MAINPAT
|
CH-05-008-025-002/1-A
(Chidapara)
|
3305008000NRG25090520240269105
|
10/05/2024
|
KUSUM
|
3305008WL015108
|
KUSUM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936777
|
|
Mrs. KUSHUM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
MAINPAT
|
CH-05-008-025-002/201-A
(Chidapara)
|
3305008000NRG25090520240269108
|
10/05/2024
|
Nalini Sidar
|
3305008WL015108
|
Nalini Sidar
|
00415
|
SBIN0030414
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936776
|
|
MISS NALINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
MAINPAT
|
CH-05-008-025-002/827-A
(Chidapara)
|
3305008000NRG25090520240269112
|
10/05/2024
|
Harilal Ekka
|
3305008WL015108
|
Harilal Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936774
|
|
MR HARILAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|