|
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-05-008-015-001/76-A
(Karabel)
|
3305008000NRG25170520240365932
|
17/05/2024
|
Sachin Bara
|
3305008WL019735
|
Sachin Bara
|
00089
|
CBIN0281208
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213856551
|
|
MR SACHIN BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-015-001/1
(Karabel)
|
3305008000NRG25170520240365917
|
17/05/2024
|
IGNESH
|
3305008WL019735
|
IGNESH
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856540
|
|
IKNESH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-015-001/12
(Karabel)
|
3305008000NRG25170520240365918
|
17/05/2024
|
VIJAY
|
3305008WL019735
|
VIJAY
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856544
|
|
Mr. VIJAY KUMAR KUMAR LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-015-001/12-C
(Karabel)
|
3305008000NRG25170520240365919
|
17/05/2024
|
PRIYA LAKARA
|
3305008WL019735
|
PRIYA LAKARA
|
00093
|
CRGB0006052
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213856542
|
|
Ms. Priya Lakra
|
INDIAN BANK(607105)
|
|
5
|
MAINPAT
|
CH-05-008-015-001/151-A
(Karabel)
|
3305008000NRG25170520240365920
|
17/05/2024
|
BHAGT
|
3305008WL019735
|
BHAGT
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856539
|
|
Mr. BHAGAT KUJUR S/O KHAULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-015-001/16-A
(Karabel)
|
3305008000NRG25170520240365921
|
17/05/2024
|
VIMLA
|
3305008WL019735
|
VIMLA
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856548
|
|
Mrs. VIMALA LAKRA WO SULEMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-015-001/162
(Karabel)
|
3305008000NRG25170520240365922
|
17/05/2024
|
Roshan
|
3305008WL019735
|
Roshan
|
00093
|
CRGB0006052
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213856538
|
|
Mr. ROSHAN TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-015-001/169
(Karabel)
|
3305008000NRG25170520240365924
|
17/05/2024
|
URMILA
|
3305008WL019735
|
URMILA
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856543
|
|
Mrs. URMILA WO SONARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-015-001/184
(Karabel)
|
3305008000NRG25170520240365925
|
17/05/2024
|
VINAY
|
3305008WL019735
|
VINAY
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856547
|
|
Mr. VINAY KUMAR SO JUGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-015-001/186
(Karabel)
|
3305008000NRG25170520240365926
|
17/05/2024
|
ELIMA
|
3305008WL019735
|
ELIMA
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856545
|
|
Mrs. ILIMA LAKRA W/O JAGESHWAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-015-001/232-B
(Karabel)
|
3305008000NRG25170520240365927
|
17/05/2024
|
MILIYANUS
|
3305008WL019735
|
MILIYANUS
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856537
|
|
Mr. MILIYANUS LAKRA SO KENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-015-001/232-B
(Karabel)
|
3305008000NRG25170520240365928
|
17/05/2024
|
SUMITRA
|
3305008WL019735
|
SUMITRA
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856546
|
|
Mrs. SUMITRA LAKRA WO MILYANUS LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-015-001/53
(Karabel)
|
3305008000NRG25170520240365929
|
17/05/2024
|
NANKU
|
3305008WL019735
|
NANKU
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856536
|
|
Mr. NANKU PRASAD PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-015-001/62-C
(Karabel)
|
3305008000NRG25170520240365930
|
17/05/2024
|
RAMBAI
|
3305008WL019735
|
RAMBAI
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856535
|
|
Mrs. RAMBAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-015-001/63-A
(Karabel)
|
3305008000NRG25170520240365931
|
17/05/2024
|
MANIYARO
|
3305008WL019735
|
MANIYARO
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856549
|
|
Mrs. MANIYARO KUJUR wo SAY RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-015-001/80
(Karabel)
|
3305008000NRG25170520240365933
|
17/05/2024
|
ANIL
|
3305008WL019735
|
ANIL
|
00093
|
CRGB0006052
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856550
|
|
Mr. ANIL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-015-001/832
(Karabel)
|
3305008000NRG25170520240365934
|
17/05/2024
|
Asha Devi
|
3305008WL019735
|
Asha Devi
|
00093
|
CRGB0006052
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213856541
|
|
Mrs. ASHA DEVI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
18
|
MAINPAT
|
CH-05-008-015-001/167
(Karabel)
|
3305008000NRG25170520240365923
|
17/05/2024
|
FULMATIYA
|
3305008WL019735
|
FULMATIYA
|
00415
|
SBIN0015020
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213856552
|
|
MRS FULMATIYA FULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAINPAT
|
CH-05-008-015-001/846-A
(Karabel)
|
3305008000NRG25170520240365935
|
17/05/2024
|
Ashok
|
3305008WL019735
|
Ashok
|
00415
|
SBIN0015020
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213856534
|
|
MR SUDARSHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|