|
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-05-008-013-001/459
(Kot)
|
3305008000NRG25130520240314642
|
13/05/2024
|
DHUNESHWAR
|
3305008WL017259
|
DHUNESHWAR
|
00093
|
CRGB0006052
|
140
|
140
|
Processed
|
18/05/2024
|
|
4118175065
|
|
GHUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAINPAT
|
CH-05-008-013-001/459
(Kot)
|
3305008000NRG25130520240314643
|
13/05/2024
|
SANTRI
|
3305008WL017259
|
SANTRI
|
00093
|
CRGB0006052
|
140
|
140
|
Processed
|
18/05/2024
|
|
4118175063
|
|
Mrs. SANTRI SANTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-013-001/462
(Kot)
|
3305008000NRG25130520240314645
|
13/05/2024
|
fulo
|
3305008WL017259
|
fulo
|
00093
|
CRGB0006052
|
140
|
140
|
Processed
|
18/05/2024
|
|
4118175062
|
|
Mrs. FULO BAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-013-001/462
(Kot)
|
3305008000NRG25130520240314644
|
13/05/2024
|
RAJKUMAR
|
3305008WL017259
|
RAJKUMAR
|
00093
|
CRGB0006052
|
140
|
140
|
Processed
|
18/05/2024
|
|
4118175064
|
|
Mr. RAJ KUMAR SO SANAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-014-001/104-A
(Jajga)
|
3305008000NRG25130520240314557
|
13/05/2024
|
LALSAI
|
3305008WL017254
|
LALSAI
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175048
|
|
Mr. LAL SAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-014-001/108
(Jajga)
|
3305008000NRG25130520240314558
|
13/05/2024
|
BAHADUR
|
3305008WL017254
|
BAHADUR
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175058
|
|
BAHADUR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAINPAT
|
CH-05-008-014-001/11
(Jajga)
|
3305008000NRG25130520240314328
|
13/05/2024
|
BHIMSEN
|
3305008WL017245
|
BHIMSEN
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175042
|
|
Mr. BHIMSEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-014-001/134
(Jajga)
|
3305008000NRG25130520240314546
|
13/05/2024
|
BALSAI
|
3305008WL017252
|
BALSAI
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175045
|
|
Mr. BALSAY so MACHHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-014-001/147-C
(Jajga)
|
3305008000NRG25130520240314329
|
13/05/2024
|
BHIMA
|
3305008WL017245
|
BHIMA
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175068
|
|
BHIMA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAINPAT
|
CH-05-008-014-001/165-A
(Jajga)
|
3305008000NRG25130520240314547
|
13/05/2024
|
Anuk say
|
3305008WL017252
|
Anuk say
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175072
|
|
Mr. ANUK SAY MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-014-001/189-A
(Jajga)
|
3305008000NRG25130520240314541
|
13/05/2024
|
Kabir das
|
3305008WL017251
|
Kabir das
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175077
|
|
Mr. KABIR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-014-001/209-A
(Jajga)
|
3305008000NRG25130520240314559
|
13/05/2024
|
Subhadra das
|
3305008WL017254
|
Subhadra das
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175055
|
|
Mrs. SUBHADRA WO ALDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-014-001/214-B
(Jajga)
|
3305008000NRG25130520240314542
|
13/05/2024
|
Santlal kujur
|
3305008WL017251
|
Santlal kujur
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175078
|
|
Mr. SANTLAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-014-001/266
(Jajga)
|
3305008000NRG25130520240314562
|
13/05/2024
|
Chandrika Minj
|
3305008WL017255
|
Chandrika Minj
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175075
|
|
Mr. CHANDRIKA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-014-001/281
(Jajga)
|
3305008000NRG25130520240314346
|
13/05/2024
|
BOKHE
|
3305008WL017248
|
BOKHE
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175044
|
|
Mr. BOKHE EKKA S/O BANDHU EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-014-001/317
(Jajga)
|
3305008000NRG25130520240314330
|
13/05/2024
|
BODHRAM
|
3305008WL017245
|
BODHRAM
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175061
|
|
Mr. BODHRAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-014-001/327
(Jajga)
|
3305008000NRG25130520240314331
|
13/05/2024
|
HIRADHAN
|
3305008WL017245
|
HIRADHAN
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175074
|
|
Mr. HEERADHAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-014-001/330
(Jajga)
|
3305008000NRG25130520240314347
|
13/05/2024
|
NAMBHIYA
|
3305008WL017248
|
NAMBHIYA
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175056
|
|
Mr. NAN BHAIYAN GIRI SONAR GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-014-001/343
(Jajga)
|
3305008000NRG25130520240314332
|
13/05/2024
|
GARRA
|
3305008WL017245
|
GARRA
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175067
|
|
Mr. GARRA RAM TIGGA so BANCHAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-014-001/366
(Jajga)
|
3305008000NRG25130520240314333
|
13/05/2024
|
ramdev
|
3305008WL017245
|
ramdev
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175046
|
|
Mr. RAM DEV XALXO S/O LATE MANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-014-001/373
(Jajga)
|
3305008000NRG25130520240314552
|
13/05/2024
|
PUNSA
|
3305008WL017253
|
PUNSA
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175069
|
|
Mr. PALSA MILKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-014-001/387-B
(Jajga)
|
3305008000NRG25130520240314548
|
13/05/2024
|
keshwar ekka
|
3305008WL017252
|
keshwar ekka
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175050
|
|
Mr. KESHWAR EKKA SO SUDHAN EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-014-001/393-A
(Jajga)
|
3305008000NRG25130520240314553
|
13/05/2024
|
Lalkeshwar
|
3305008WL017253
|
Lalkeshwar
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175071
|
|
Mr. LALKESWAR S/O SONSAY KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-014-001/398
(Jajga)
|
3305008000NRG25130520240314549
|
13/05/2024
|
Mohnath
|
3305008WL017252
|
Mohnath
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175053
|
|
Mr. MAHINATH KHESS S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-014-001/401-A
(Jajga)
|
3305008000NRG25130520240314554
|
13/05/2024
|
Laljeet ram khess
|
3305008WL017253
|
Laljeet ram khess
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175052
|
|
Mr. LALJI KHESS SO BAIJNATH KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-014-001/404
(Jajga)
|
3305008000NRG25130520240314555
|
13/05/2024
|
Mugla xess
|
3305008WL017253
|
Mugla xess
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175051
|
|
Mr. MUNGLA KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-014-001/425-A
(Jajga)
|
3305008000NRG25130520240314544
|
13/05/2024
|
Ripu das
|
3305008WL017251
|
Ripu das
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175049
|
|
RIFU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAINPAT
|
CH-05-008-014-001/436-B
(Jajga)
|
3305008000NRG25130520240314348
|
13/05/2024
|
Atul
|
3305008WL017248
|
Atul
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175066
|
|
Mr. ATUL BECK so KETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-014-001/472-B
(Jajga)
|
3305008000NRG25130520240314349
|
13/05/2024
|
chunu lakara
|
3305008WL017248
|
chunu lakara
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175047
|
|
Mrs. CHUNU LAKRA WO JAIMAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-014-001/525
(Jajga)
|
3305008000NRG25130520240314545
|
13/05/2024
|
RAMKUMAR
|
3305008WL017251
|
RAMKUMAR
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175070
|
|
Mr. RAMKUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-014-001/547
(Jajga)
|
3305008000NRG25130520240314560
|
13/05/2024
|
PARMESHWAR
|
3305008WL017254
|
PARMESHWAR
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175076
|
|
Mr. PARMESHVAR S/O CHHOTEYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
MAINPAT
|
CH-05-008-014-001/574
(Jajga)
|
3305008000NRG25130520240314561
|
13/05/2024
|
KRISHANGIRI
|
3305008WL017254
|
KRISHANGIRI
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175057
|
|
Mr. KRISHNA GIRI S/O NANBHAIYA GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-014-001/621-A
(Jajga)
|
3305008000NRG25130520240314350
|
13/05/2024
|
RAMBHGWAN
|
3305008WL017248
|
RAMBHGWAN
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175043
|
|
RAMBHAGWAN YADAV S/O SATYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-014-001/625-A
(Jajga)
|
3305008000NRG25130520240314556
|
13/05/2024
|
KESHVRGIRI
|
3305008WL017253
|
KESHVRGIRI
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175060
|
|
Mr. KESHWAR GIRI NANBHAIYA GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-014-001/71-A
(Jajga)
|
3305008000NRG25130520240314551
|
13/05/2024
|
sukla minj
|
3305008WL017252
|
sukla minj
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175054
|
|
Mr. SUKUL MINJ SO GHUDARAM MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-014-001/922
(Jajga)
|
3305008000NRG25130520240314351
|
13/05/2024
|
URMILA
|
3305008WL017248
|
URMILA
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175059
|
|
Mrs. URMILA BAI DAS wo CHANDPAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109424
|
109424
|
|
|
|
|
|
|
|
|
37
|
MAINPAT
|
CH-05-008-014-001/272
(Jajga)
|
3305008000NRG25130520240314563
|
13/05/2024
|
Kundram
|
3305008WL017256
|
Kundram
|
00093
|
SBIN0RRCHGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175073
|
|
Mr. KUNDRAM so DULLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
MAINPAT
|
CH-05-008-014-001/243-A
(Jajga)
|
3305008000NRG25130520240314543
|
13/05/2024
|
Tuba ekka
|
3305008WL017251
|
Tuba ekka
|
00415
|
SBIN0015020
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175041
|
|
TUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAINPAT
|
CH-05-008-014-001/407-A
(Jajga)
|
3305008000NRG25130520240314550
|
13/05/2024
|
Lalka minj
|
3305008WL017252
|
Lalka minj
|
00415
|
SBIN0015020
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118175040
|
|
MR LALKARAM MINJ
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STATE BANK OF INDIA(508548)
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SubTotal
|
6804
|
6804
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
Total
|
119630
|
119630
|
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|
|
|