|
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-05-008-003-001/136
(Kadnai)
|
3305008000NRG25120420240040032
|
12/04/2024
|
PREMSAI
|
3305008WL002411
|
PREMSAI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791330
|
|
Mr. PREM SAI S/O BAJRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-003-001/134
(Kadnai)
|
3305008000NRG25120420240040029
|
12/04/2024
|
Sohan
|
3305008WL002411
|
Sohan
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791328
|
|
Mr. SOHAN MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-003-001/135
(Kadnai)
|
3305008000NRG25120420240040031
|
12/04/2024
|
MADAN
|
3305008WL002411
|
MADAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791326
|
|
Mr. Madan Majhwaer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-003-001/135
(Kadnai)
|
3305008000NRG25120420240040030
|
12/04/2024
|
RAJKUMARI
|
3305008WL002411
|
RAJKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791316
|
|
Mrs. RAJKUMARI MAJHVAR W/O MADAN MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-003-001/136
(Kadnai)
|
3305008000NRG25120420240040033
|
12/04/2024
|
SANGYANI
|
3305008WL002411
|
SANGYANI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791312
|
|
Mrs. SANGYANI MAJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-003-001/144
(Kadnai)
|
3305008000NRG25120420240040035
|
12/04/2024
|
CHANDRAMUNI
|
3305008WL002411
|
CHANDRAMUNI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791319
|
|
Mrs. CHANDAR MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-003-001/144
(Kadnai)
|
3305008000NRG25120420240040034
|
12/04/2024
|
DHIRAN
|
3305008WL002411
|
DHIRAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791329
|
|
DHIRAN S/O AMIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-003-001/188
(Kadnai)
|
3305008000NRG25120420240040036
|
12/04/2024
|
TARACHANDRA
|
3305008WL002411
|
TARACHANDRA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791325
|
|
Mr. TARACHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-003-001/503-A
(Kadnai)
|
3305008000NRG25120420240040037
|
12/04/2024
|
SUSHITA
|
3305008WL002411
|
SUSHITA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791324
|
|
Mrs. SUSITA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-003-001/528
(Kadnai)
|
3305008000NRG25120420240040038
|
12/04/2024
|
SAWAN
|
3305008WL002411
|
SAWAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791311
|
|
Mr. SAVANRAM MAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-003-001/78-A
(Kadnai)
|
3305008000NRG25120420240040039
|
12/04/2024
|
DILRAM
|
3305008WL002411
|
DILRAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791318
|
|
Mr. DIL RAM S/O JAKNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-003-001/80
(Kadnai)
|
3305008000NRG25120420240040040
|
12/04/2024
|
ANITA
|
3305008WL002411
|
ANITA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791321
|
|
Mrs. ANITA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-003-001/80
(Kadnai)
|
3305008000NRG25120420240040041
|
12/04/2024
|
DHARKO
|
3305008WL002411
|
DHARKO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791314
|
|
Mr. DHARKO MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-003-001/81
(Kadnai)
|
3305008000NRG25120420240040042
|
12/04/2024
|
RAMPRASAD
|
3305008WL002411
|
RAMPRASAD
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791317
|
|
Mr. RAM PRASAD MAJHAWAR S/O SOMARU MAJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-003-001/81
(Kadnai)
|
3305008000NRG25120420240040043
|
12/04/2024
|
VIFANTI
|
3305008WL002411
|
VIFANTI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791313
|
|
Mr. BIFANTI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-003-001/84
(Kadnai)
|
3305008000NRG25120420240040045
|
12/04/2024
|
PALISH
|
3305008WL002411
|
PALISH
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791322
|
|
Mr. PALIS MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-003-001/84
(Kadnai)
|
3305008000NRG25120420240040044
|
12/04/2024
|
PARAS
|
3305008WL002411
|
PARAS
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791323
|
|
Mr. PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-003-001/87
(Kadnai)
|
3305008000NRG25120420240040046
|
12/04/2024
|
MANOJ
|
3305008WL002411
|
MANOJ
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791327
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-003-001/87
(Kadnai)
|
3305008000NRG25120420240040047
|
12/04/2024
|
PHILSITA
|
3305008WL002411
|
PHILSITA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791320
|
|
Mrs. FILSITA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-003-001/88
(Kadnai)
|
3305008000NRG25120420240040048
|
12/04/2024
|
Fulbasiya
|
3305008WL002411
|
Fulbasiya
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791331
|
|
Mr. FULBASIYA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-003-001/88
(Kadnai)
|
3305008000NRG25120420240040049
|
12/04/2024
|
PHULMANIYA
|
3305008WL002411
|
PHULMANIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269791315
|
|
Mrs. FULMANIYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|