|
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-05-008-016-001/155
(Bandana)
|
3305008000NRG25220420240114244
|
22/04/2024
|
BIJENDRA
|
3305008WL006552
|
BIJENDRA
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407928
|
|
BRIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-016-001/118-A
(Bandana)
|
3305008000NRG25220420240114242
|
22/04/2024
|
KANTESHWARI
|
3305008WL006552
|
KANTESHWARI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407957
|
|
Mrs. KANTESHWARI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-016-001/120
(Bandana)
|
3305008000NRG25220420240114243
|
22/04/2024
|
Naval
|
3305008WL006552
|
Naval
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407936
|
|
Mr. NAWAL SO RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-016-001/156
(Bandana)
|
3305008000NRG25220420240114245
|
22/04/2024
|
PRATIBHA
|
3305008WL006552
|
PRATIBHA
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407961
|
|
Mrs. PRATIBHA PAINKRA WO VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-016-001/217
(Bandana)
|
3305008000NRG25220420240114246
|
22/04/2024
|
SHANI DEV
|
3305008WL006552
|
SHANI DEV
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407964
|
|
Mr. SHANI DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-016-001/218
(Bandana)
|
3305008000NRG25220420240114247
|
22/04/2024
|
AMRIT
|
3305008WL006552
|
AMRIT
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407958
|
|
Mr. AMRIT RAM SO GHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-016-001/219
(Bandana)
|
3305008000NRG25220420240114248
|
22/04/2024
|
rajkumari
|
3305008WL006552
|
rajkumari
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407942
|
|
Mrs. MANKUMARI W/O DAYA RAM MANKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-016-001/227
(Bandana)
|
3305008000NRG25220420240114249
|
22/04/2024
|
NILA
|
3305008WL006552
|
NILA
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407935
|
|
Mrs. NEETA WO RAMBILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-016-001/229
(Bandana)
|
3305008000NRG25220420240114250
|
22/04/2024
|
Ramprasad
|
3305008WL006552
|
Ramprasad
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407931
|
|
Mr. RAMPRASAD so PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-016-001/326-B
(Bandana)
|
3305008000NRG25220420240114251
|
22/04/2024
|
Yaswant
|
3305008WL006552
|
Yaswant
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407956
|
|
Mr. YASWANT SINGH SINGH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-016-001/330-A
(Bandana)
|
3305008000NRG25220420240114252
|
22/04/2024
|
SUKRIT
|
3305008WL006552
|
SUKRIT
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407940
|
|
SUKRIT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAINPAT
|
CH-05-008-016-001/330-C
(Bandana)
|
3305008000NRG25220420240114253
|
22/04/2024
|
SUKHAMANIYA
|
3305008WL006552
|
SUKHAMANIYA
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407949
|
|
Mrs. SUKHMANIYA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-016-001/360-A
(Bandana)
|
3305008000NRG25220420240114254
|
22/04/2024
|
MADAN
|
3305008WL006552
|
MADAN
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407937
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAINPAT
|
CH-05-008-016-001/363
(Bandana)
|
3305008000NRG25220420240114255
|
22/04/2024
|
Nawalkishor
|
3305008WL006552
|
Nawalkishor
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407930
|
|
Mr. NAVAL KISHOR SO ADITYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-016-001/402-B
(Bandana)
|
3305008000NRG25220420240114256
|
22/04/2024
|
RAMJEET
|
3305008WL006552
|
RAMJEET
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407951
|
|
Mr. RAMJEET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-016-001/402-D
(Bandana)
|
3305008000NRG25220420240114257
|
22/04/2024
|
DEVANAND RAM
|
3305008WL006552
|
DEVANAND RAM
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407960
|
|
Mr. DEVANAD SO KUVAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-016-001/408-C
(Bandana)
|
3305008000NRG25220420240114258
|
22/04/2024
|
BALESHWAR
|
3305008WL006552
|
BALESHWAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407946
|
|
Mr. BALESHWAR S/O PILU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-016-001/412-C
(Bandana)
|
3305008000NRG25220420240114259
|
22/04/2024
|
ANWAR
|
3305008WL006552
|
ANWAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407944
|
|
Mr. ANWAR so NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-016-001/424
(Bandana)
|
3305008000NRG25220420240114260
|
22/04/2024
|
FULESHWARI MAJHI
|
3305008WL006552
|
FULESHWARI MAJHI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407948
|
|
Mrs. FULESWARI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-016-001/443
(Bandana)
|
3305008000NRG25220420240114263
|
22/04/2024
|
RUSHTAM KUMAR
|
3305008WL006552
|
RUSHTAM KUMAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407963
|
|
Mr. RUSHATAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-016-001/470-B
(Bandana)
|
3305008000NRG25220420240114264
|
22/04/2024
|
Mahender
|
3305008WL006552
|
Mahender
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407932
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAINPAT
|
CH-05-008-016-001/471-A
(Bandana)
|
3305008000NRG25220420240114266
|
22/04/2024
|
Chnadervati
|
3305008WL006552
|
Chnadervati
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407933
|
|
Mrs. CHANDRAMOTI PAINKRA W/O SURAJ PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-016-001/471-A
(Bandana)
|
3305008000NRG25220420240114265
|
22/04/2024
|
SURAJ
|
3305008WL006552
|
SURAJ
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407953
|
|
Mr. SURAJ PRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-016-001/474-B
(Bandana)
|
3305008000NRG25220420240114267
|
22/04/2024
|
NERANJAN
|
3305008WL006552
|
NERANJAN
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407934
|
|
Mr. NIRANJAN PAINKRA S/O GHURSAI PAINKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-016-001/488
(Bandana)
|
3305008000NRG25220420240114269
|
22/04/2024
|
babita
|
3305008WL006552
|
babita
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407938
|
|
Mr. RAMPRASAD & MRS BABITA S/O KRISHNAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-016-001/488
(Bandana)
|
3305008000NRG25220420240114268
|
22/04/2024
|
Ramprasad
|
3305008WL006552
|
Ramprasad
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407939
|
|
RAMPRASAD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAINPAT
|
CH-05-008-016-001/504
(Bandana)
|
3305008000NRG25220420240114270
|
22/04/2024
|
JAYRAM
|
3305008WL006552
|
JAYRAM
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407955
|
|
Mr. JAYRAM MANJHI SO ANAND RAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-016-001/509
(Bandana)
|
3305008000NRG25220420240114271
|
22/04/2024
|
rajpal
|
3305008WL006552
|
rajpal
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407947
|
|
Mr. RAJPAL MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-016-001/520-B
(Bandana)
|
3305008000NRG25220420240114272
|
22/04/2024
|
SAHESHWAR
|
3305008WL006552
|
SAHESHWAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407943
|
|
Mr. SAHESHWAR RAM S/O NAIHAR SAI . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-016-001/540-A
(Bandana)
|
3305008000NRG25220420240114273
|
22/04/2024
|
Sandeep
|
3305008WL006552
|
Sandeep
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407941
|
|
Mr. SANDEEP PAINKRA S/O LAKSHMAN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-016-001/550
(Bandana)
|
3305008000NRG25220420240114275
|
22/04/2024
|
MANISH
|
3305008WL006552
|
MANISH
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407952
|
|
Mr. MANISH KUMAR KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-016-001/552
(Bandana)
|
3305008000NRG25220420240114276
|
22/04/2024
|
Amrit
|
3305008WL006552
|
Amrit
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407950
|
|
Mr. AMRIT KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-016-001/553
(Bandana)
|
3305008000NRG25220420240114277
|
22/04/2024
|
VISHNU
|
3305008WL006552
|
VISHNU
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407959
|
|
Mr. VISHNU PAINKRA SO BRIJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-016-001/627
(Bandana)
|
3305008000NRG25220420240114278
|
22/04/2024
|
RAGHUNATH
|
3305008WL006552
|
RAGHUNATH
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407945
|
|
Mr. RAGHUNATH SO THEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-016-001/740
(Bandana)
|
3305008000NRG25220420240114279
|
22/04/2024
|
SAMPATI
|
3305008WL006552
|
SAMPATI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407954
|
|
Mrs. SAMPATI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-016-001/773
(Bandana)
|
3305008000NRG25220420240114280
|
22/04/2024
|
Ramkrshan
|
3305008WL006552
|
Ramkrshan
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407965
|
|
Ramkrishn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAINPAT
|
CH-05-008-016-001/904-A
(Bandana)
|
3305008000NRG25220420240114281
|
22/04/2024
|
AMIT KUMAR
|
3305008WL006552
|
AMIT KUMAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Rejected
|
29/04/2024
|
|
3374407962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
38
|
MAINPAT
|
CH-05-008-016-001/442
(Bandana)
|
3305008000NRG25220420240114262
|
22/04/2024
|
DEEPAK PAINKRA
|
3305008WL006552
|
DEEPAK PAINKRA
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407927
|
|
MR DEEPAK KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
MAINPAT
|
CH-05-008-016-001/438
(Bandana)
|
3305008000NRG25220420240114261
|
22/04/2024
|
Sindhu
|
3305008WL006552
|
Sindhu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374407966
|
|
Mr. SINDHU KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-016-001/544
(Bandana)
|
3305008000NRG25220420240114274
|
22/04/2024
|
Amrikan
|
3305008WL006552
|
Amrikan
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374407929
|
|
Mr. AMRIKAN so BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47871
|
47871
|
|
|
|
|
|
|
|