|
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-05-008-022-001/26
(Katkalo)
|
3305008000NRG25090520240268988
|
09/05/2024
|
Nepal Kisspota
|
3305008WL015100
|
Nepal Kisspota
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783375
|
|
Mr. Nepal Kisspota
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-022-001/12
(Katkalo)
|
3305008000NRG25090520240268987
|
09/05/2024
|
AMASO
|
3305008WL015100
|
AMASO
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117783377
|
|
Mrs. AMASO TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/354
(Katkalo)
|
3305008000NRG25090520240268989
|
09/05/2024
|
ELAJAN
|
3305008WL015100
|
ELAJAN
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783380
|
|
Mr. IILJAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/391
(Katkalo)
|
3305008000NRG25090520240268990
|
09/05/2024
|
Vinod
|
3305008WL015100
|
Vinod
|
00093
|
CRGB0006006
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117783376
|
|
Mr. 0 KUMAR KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/410
(Katkalo)
|
3305008000NRG25090520240268991
|
09/05/2024
|
Satish
|
3305008WL015100
|
Satish
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117783379
|
|
Mr. SHATIS KHOKHASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/42-A
(Katkalo)
|
3305008000NRG25090520240268992
|
09/05/2024
|
ANAK
|
3305008WL015100
|
ANAK
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117783378
|
|
Mr. ANAKH S O SAY BHAISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/934
(Katkalo)
|
3305008000NRG25090520240268993
|
09/05/2024
|
KALESHWAR
|
3305008WL015100
|
KALESHWAR
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783381
|
|
Mr. KAMESHWAR BADA so KUNU BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|