|
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-05-008-002-001/221
(Samaniya)
|
3305008000NRG25020520240216987
|
03/05/2024
|
HAJARI
|
3305008WL012228
|
HAJARI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858084409
|
|
Mr. HAJARI MAJHVAR S/O RAJNATH MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-002-001/222
(Samaniya)
|
3305008000NRG25020520240216988
|
03/05/2024
|
RAJANTI MAJHWAR
|
3305008WL012228
|
RAJANTI MAJHWAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858084410
|
|
Mrs. RAJANTI DEVI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-002-001/226
(Samaniya)
|
3305008000NRG25020520240216990
|
03/05/2024
|
PANSARI MAJHWAR
|
3305008WL012228
|
PANSARI MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084412
|
|
Mrs. PANSARI MAJHAVAR W/O RAMSUNDAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-002-001/226
(Samaniya)
|
3305008000NRG25020520240216989
|
03/05/2024
|
RAMSUNDAR MAJHWAR
|
3305008WL012228
|
RAMSUNDAR MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084411
|
|
Mr. RAMSUNDAR MAJHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-002-001/329
(Samaniya)
|
3305008000NRG25020520240216991
|
03/05/2024
|
MANIYARO
|
3305008WL012228
|
MANIYARO
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858084407
|
|
Mrs. MANIYARO BAI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25020520240216994
|
03/05/2024
|
MAHANTI TIRKEY
|
3305008WL012228
|
MAHANTI TIRKEY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084416
|
|
Mrs. MAHANTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25020520240216992
|
03/05/2024
|
MARIAYAM
|
3305008WL012228
|
MARIAYAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084405
|
|
Mrs. MARIYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25020520240216993
|
03/05/2024
|
SANT KUMAR TIRKI
|
3305008WL012228
|
SANT KUMAR TIRKI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084406
|
|
Mr. SANT KUMAR TIRKEY SO SAMA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-002-001/360
(Samaniya)
|
3305008000NRG25020520240216995
|
03/05/2024
|
SONAMATI LAKRA
|
3305008WL012228
|
SONAMATI LAKRA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084417
|
|
Mrs. Sonamati Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25020520240216996
|
03/05/2024
|
bhateswar
|
3305008WL012228
|
bhateswar
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084408
|
|
Mr. BANTESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25020520240216997
|
03/05/2024
|
RAJKUMARI
|
3305008WL012228
|
RAJKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084415
|
|
Mrs. RAJKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
MAINPAT
|
CH-05-008-002-001/450-A
(Samaniya)
|
3305008000NRG25020520240216998
|
03/05/2024
|
RAJKUMAR
|
3305008WL012228
|
RAJKUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084414
|
|
Mr. RAJKUMAR MAJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-002-001/450-A
(Samaniya)
|
3305008000NRG25020520240216999
|
03/05/2024
|
RINA MAJHWAR
|
3305008WL012228
|
RINA MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858084413
|
|
Mrs. RINA MAJHVAR W/O RAJKUMAR MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|