|
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-05-008-001-001/220-A
(Bisarpani)
|
3305008000NRG25100520240290746
|
10/05/2024
|
HARINATH
|
3305008WL016103
|
HARINATH
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120812541
|
|
Mr. HARINATH S/O BHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-001/220-A
(Bisarpani)
|
3305008000NRG25100520240290747
|
10/05/2024
|
KARRI
|
3305008WL016103
|
KARRI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120812540
|
|
Mrs. KARRI W/O HARE NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-001/224-B
(Bisarpani)
|
3305008000NRG25100520240290749
|
10/05/2024
|
PUSU
|
3305008WL016103
|
PUSU
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120812520
|
|
Mr. PUSU S/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-001-001/224-B
(Bisarpani)
|
3305008000NRG25100520240290748
|
10/05/2024
|
SHANTI
|
3305008WL016103
|
SHANTI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120812542
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-001-001/227
(Bisarpani)
|
3305008000NRG25100520240290750
|
10/05/2024
|
SURITA
|
3305008WL016103
|
SURITA
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120812524
|
|
Mr. SURITA S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-001-001/229
(Bisarpani)
|
3305008000NRG25100520240290752
|
10/05/2024
|
BISUN
|
3305008WL016103
|
BISUN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812505
|
|
Mr. BISHUN S/O FOKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-001-001/229
(Bisarpani)
|
3305008000NRG25100520240290751
|
10/05/2024
|
DINAY
|
3305008WL016103
|
DINAY
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812526
|
|
Mrs. DENAI W/O SUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-001-001/229
(Bisarpani)
|
3305008000NRG25100520240290753
|
10/05/2024
|
SUGANTI
|
3305008WL016103
|
SUGANTI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812513
|
|
Mrs. SUGANTI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-001-001/233
(Bisarpani)
|
3305008000NRG25100520240290754
|
10/05/2024
|
SUMAR
|
3305008WL016103
|
SUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812531
|
|
Mr. SUMAR S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-001-001/233-B
(Bisarpani)
|
3305008000NRG25100520240290755
|
10/05/2024
|
MAJHI
|
3305008WL016103
|
MAJHI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812546
|
|
Mr. MANJHI SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-001-001/233-B
(Bisarpani)
|
3305008000NRG25100520240290756
|
10/05/2024
|
MUNNI
|
3305008WL016103
|
MUNNI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812532
|
|
Mrs. MUNNI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-001-001/234-A
(Bisarpani)
|
3305008000NRG25100520240290757
|
10/05/2024
|
RAMKUMAR
|
3305008WL016103
|
RAMKUMAR
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120812529
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-001-001/234-A
(Bisarpani)
|
3305008000NRG25100520240290758
|
10/05/2024
|
SAMPATI
|
3305008WL016103
|
SAMPATI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120812514
|
|
Mrs. SAMPATI MANJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-001-001/235
(Bisarpani)
|
3305008000NRG25100520240290759
|
10/05/2024
|
BANDHAN
|
3305008WL016103
|
BANDHAN
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120812521
|
|
Mr. BANDHAN S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-001-001/235
(Bisarpani)
|
3305008000NRG25100520240290760
|
10/05/2024
|
MANGALI
|
3305008WL016103
|
MANGALI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812518
|
|
Mrs. MANGLI W/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-001-001/236-A
(Bisarpani)
|
3305008000NRG25100520240290762
|
10/05/2024
|
HIRMANIYA
|
3305008WL016103
|
HIRMANIYA
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120812527
|
|
Mrs. HERMANIYA W/O BINAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-001-001/236-A
(Bisarpani)
|
3305008000NRG25100520240290761
|
10/05/2024
|
VIJAY
|
3305008WL016103
|
VIJAY
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120812528
|
|
Mr. VIJAY SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-001-001/237
(Bisarpani)
|
3305008000NRG25100520240290763
|
10/05/2024
|
MENGU
|
3305008WL016103
|
MENGU
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120812539
|
|
Mr. MENGU MENGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-001-001/237-A
(Bisarpani)
|
3305008000NRG25100520240290764
|
10/05/2024
|
RAMAYAN
|
3305008WL016103
|
RAMAYAN
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120812506
|
|
Mr. RAMAYAN SENAR S/O RATHU SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-001-001/248-A
(Bisarpani)
|
3305008000NRG25100520240290765
|
10/05/2024
|
RATIRAM
|
3305008WL016103
|
RATIRAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812507
|
|
Mr. RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-001-001/250-A
(Bisarpani)
|
3305008000NRG25100520240290766
|
10/05/2024
|
DAMRU
|
3305008WL016103
|
DAMRU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812544
|
|
Mr. DANGRU SONAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-001-001/250-A
(Bisarpani)
|
3305008000NRG25100520240290767
|
10/05/2024
|
SOMARI
|
3305008WL016103
|
SOMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812510
|
|
Mrs. SOMARI W/O DANGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-001-001/251
(Bisarpani)
|
3305008000NRG25100520240290768
|
10/05/2024
|
GHURAN
|
3305008WL016103
|
GHURAN
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812536
|
|
Mr. GHURAN S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-001-001/252-A
(Bisarpani)
|
3305008000NRG25100520240290769
|
10/05/2024
|
MOTAKI SENAR
|
3305008WL016103
|
MOTAKI SENAR
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812508
|
|
Mrs. MOTAKI SENAR W/O RAMNATH SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-001-001/252-A
(Bisarpani)
|
3305008000NRG25100520240290770
|
10/05/2024
|
RAMNATH
|
3305008WL016103
|
RAMNATH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812537
|
|
RAM NATH S/O MANGLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25100520240290771
|
10/05/2024
|
KADHI SENAR
|
3305008WL016103
|
KADHI SENAR
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812545
|
|
Mrs. KADHI SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25100520240290772
|
10/05/2024
|
MANGLU
|
3305008WL016103
|
MANGLU
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812538
|
|
MANGLU S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25100520240290773
|
10/05/2024
|
VIRAJO MAJHWAR
|
3305008WL016103
|
VIRAJO MAJHWAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120812512
|
|
Mrs. VIRAJO VIRAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-001-001/257
(Bisarpani)
|
3305008000NRG25100520240290775
|
10/05/2024
|
JHITKU
|
3305008WL016103
|
JHITKU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812522
|
|
Mr. JHITKU S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-001-001/257
(Bisarpani)
|
3305008000NRG25100520240290774
|
10/05/2024
|
RATANI
|
3305008WL016103
|
RATANI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812543
|
|
Mrs. RATNI SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25100520240290778
|
10/05/2024
|
BABUNATH
|
3305008WL016103
|
BABUNATH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812511
|
|
Mr. BABU NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25100520240290779
|
10/05/2024
|
DHANMATIYA
|
3305008WL016103
|
DHANMATIYA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812515
|
|
Mrs. DHANMATIYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25100520240290777
|
10/05/2024
|
FHULMATIYA
|
3305008WL016103
|
FHULMATIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812534
|
|
Mrs. FUL MATIYA W/O SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25100520240290776
|
10/05/2024
|
SONU
|
3305008WL016103
|
SONU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812523
|
|
SONU S/O GHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-001-001/280
(Bisarpani)
|
3305008000NRG25100520240290781
|
10/05/2024
|
DHANIYARO
|
3305008WL016103
|
DHANIYARO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812509
|
|
Mrs. DHANIYARO W/O MITHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-001-001/280
(Bisarpani)
|
3305008000NRG25100520240290780
|
10/05/2024
|
Mithun
|
3305008WL016103
|
Mithun
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812530
|
|
MITHUN S/O PAIGIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-001-001/281
(Bisarpani)
|
3305008000NRG25100520240290782
|
10/05/2024
|
KANWARSAAY
|
3305008WL016103
|
KANWARSAAY
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812519
|
|
Mr. KUNWAR SAI S/O SANJHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-001-001/281
(Bisarpani)
|
3305008000NRG25100520240290783
|
10/05/2024
|
MAANMATI
|
3305008WL016103
|
MAANMATI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120812535
|
|
Mrs. MANMATI W/O KUNWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-001-001/344
(Bisarpani)
|
3305008000NRG25100520240290784
|
10/05/2024
|
abhiram
|
3305008WL016103
|
abhiram
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812525
|
|
Mr. ABHIRAM ABHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-001-001/367
(Bisarpani)
|
3305008000NRG25100520240290786
|
10/05/2024
|
DHANMATIYA
|
3305008WL016103
|
DHANMATIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812517
|
|
Mrs. DHANMATIYA BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-001-001/367
(Bisarpani)
|
3305008000NRG25100520240290785
|
10/05/2024
|
KONDA
|
3305008WL016103
|
KONDA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812533
|
|
Mr. KONDA S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAINPAT
|
CH-05-008-001-001/367-C
(Bisarpani)
|
3305008000NRG25100520240290787
|
10/05/2024
|
FULKUMARI
|
3305008WL016103
|
FULKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120812516
|
|
Mrs. FULKUVARI D/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|