|
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-05-008-001-002/100-A
(Bisarpani)
|
3305008000NRG25090520240268955
|
09/05/2024
|
Urmila
|
3305008WL015099
|
Urmila
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118011498
|
|
Mrs. URMILA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-002/126
(Bisarpani)
|
3305008000NRG25090520240268956
|
09/05/2024
|
SHIVRATAN
|
3305008WL015099
|
SHIVRATAN
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011497
|
|
Mr. SHIV RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25090520240268959
|
09/05/2024
|
Chatrasay
|
3305008WL015099
|
Chatrasay
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011515
|
|
Mr. CHHATRU S/O SHOBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-001-002/144
(Bisarpani)
|
3305008000NRG25090520240268958
|
09/05/2024
|
rosni
|
3305008WL015099
|
rosni
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011485
|
|
Mrs. ROSHANI W/O ITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-001-002/144-A
(Bisarpani)
|
3305008000NRG25090520240268961
|
09/05/2024
|
KIRAN
|
3305008WL015099
|
KIRAN
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011493
|
|
Miss. KUMARI KIRAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-001-002/144-A
(Bisarpani)
|
3305008000NRG25090520240268960
|
09/05/2024
|
SANJIT
|
3305008WL015099
|
SANJIT
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011494
|
|
Mr. SANJIT TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-001-002/37
(Bisarpani)
|
3305008000NRG25090520240268963
|
09/05/2024
|
KUNHIN YADAV
|
3305008WL015099
|
KUNHIN YADAV
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011496
|
|
Mrs. KUNHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-001-002/37
(Bisarpani)
|
3305008000NRG25090520240268962
|
09/05/2024
|
LAL
|
3305008WL015099
|
LAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011506
|
|
Mr. LAL S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-001-002/37-A
(Bisarpani)
|
3305008000NRG25090520240268964
|
09/05/2024
|
ISHWAR
|
3305008WL015099
|
ISHWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011516
|
|
Mr. ISHVAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-001-002/37-A
(Bisarpani)
|
3305008000NRG25090520240268965
|
09/05/2024
|
MUNNI
|
3305008WL015099
|
MUNNI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011488
|
|
Mrs. MUNNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-001-002/40
(Bisarpani)
|
3305008000NRG25090520240268966
|
09/05/2024
|
CHOTU
|
3305008WL015099
|
CHOTU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011487
|
|
Mr. CHHOTU KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-001-002/54
(Bisarpani)
|
3305008000NRG25090520240268968
|
09/05/2024
|
BIRBAL
|
3305008WL015099
|
BIRBAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011512
|
|
Mr. BIRBAL S./O MATHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-001-002/55
(Bisarpani)
|
3305008000NRG25090520240268969
|
09/05/2024
|
BUDHNI
|
3305008WL015099
|
BUDHNI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118011504
|
|
Mrs. BUDHANI W/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-001-002/55
(Bisarpani)
|
3305008000NRG25090520240268970
|
09/05/2024
|
RAJKUMAR
|
3305008WL015099
|
RAJKUMAR
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118011503
|
|
RAJ KUMAR S/O BUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-001-002/60
(Bisarpani)
|
3305008000NRG25090520240268971
|
09/05/2024
|
SUKHRAM
|
3305008WL015099
|
SUKHRAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011509
|
|
Mr. SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-001-002/70
(Bisarpani)
|
3305008000NRG25090520240268973
|
09/05/2024
|
PHULMATIYA
|
3305008WL015099
|
PHULMATIYA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011490
|
|
Mrs. KULMATIYA KULMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-001-002/72
(Bisarpani)
|
3305008000NRG25090520240268975
|
09/05/2024
|
MOHARLAL
|
3305008WL015099
|
MOHARLAL
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011499
|
|
Mr. MOHAR LAL MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-001-002/72
(Bisarpani)
|
3305008000NRG25090520240268974
|
09/05/2024
|
nadhu
|
3305008WL015099
|
nadhu
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011502
|
|
Mr. NANDH S/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-001-002/73-A
(Bisarpani)
|
3305008000NRG25090520240268976
|
09/05/2024
|
SYAMPATI
|
3305008WL015099
|
SYAMPATI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011486
|
|
Mrs. SHYMAPATI BHAVANR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-001-002/74
(Bisarpani)
|
3305008000NRG25090520240268977
|
09/05/2024
|
RAMSAI
|
3305008WL015099
|
RAMSAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011510
|
|
RAMSAI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-001-002/75
(Bisarpani)
|
3305008000NRG25090520240268978
|
09/05/2024
|
kedi
|
3305008WL015099
|
kedi
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011511
|
|
Mrs. KENDI KENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-001-002/75
(Bisarpani)
|
3305008000NRG25090520240268979
|
09/05/2024
|
RAJMANI
|
3305008WL015099
|
RAJMANI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011489
|
|
Mrs. RAJMANI RAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-001-002/78
(Bisarpani)
|
3305008000NRG25090520240268981
|
09/05/2024
|
ISHWAR
|
3305008WL015099
|
ISHWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011491
|
|
Mr. ISHVAR S/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-001-002/78
(Bisarpani)
|
3305008000NRG25090520240268980
|
09/05/2024
|
MEERA
|
3305008WL015099
|
MEERA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011514
|
|
Mrs. MIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-001-002/78-A
(Bisarpani)
|
3305008000NRG25090520240268983
|
09/05/2024
|
GUDDI
|
3305008WL015099
|
GUDDI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011495
|
|
Mrs. GUDDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-001-002/78-A
(Bisarpani)
|
3305008000NRG25090520240268982
|
09/05/2024
|
SADHAN
|
3305008WL015099
|
SADHAN
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011513
|
|
Mr. SADHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-001-002/79
(Bisarpani)
|
3305008000NRG25090520240268984
|
09/05/2024
|
AETWAR
|
3305008WL015099
|
AETWAR
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011501
|
|
Mr. ETAWAR S/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-001-002/79
(Bisarpani)
|
3305008000NRG25090520240268985
|
09/05/2024
|
GUDDI
|
3305008WL015099
|
GUDDI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011500
|
|
Mrs. GUDDI GUDDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-001-002/79
(Bisarpani)
|
3305008000NRG25090520240268986
|
09/05/2024
|
KAMLESH
|
3305008WL015099
|
KAMLESH
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011492
|
|
Mr. KAMLESH MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
MAINPAT
|
CH-05-008-001-002/60-B
(Bisarpani)
|
3305008000NRG25090520240268972
|
09/05/2024
|
Rajpal Ram
|
3305008WL015099
|
Rajpal Ram
|
00152
|
HDFC0003833
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011508
|
|
Mr. RAJPAL RAM S/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
MAINPAT
|
CH-05-008-001-002/126
(Bisarpani)
|
3305008000NRG25090520240268957
|
09/05/2024
|
TARNI KOYA
|
3305008WL015099
|
TARNI KOYA
|
00415
|
SBIN0005503
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011507
|
|
MRS TARNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAINPAT
|
CH-05-008-001-002/40
(Bisarpani)
|
3305008000NRG25090520240268967
|
09/05/2024
|
ANJANI
|
3305008WL015099
|
ANJANI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011505
|
|
Miss. ANJNI YADAV D/O KANHAYALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48357
|
48357
|
|
|
|
|
|
|
|