|
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-05-008-004-002/148-A
(Sapnadar)
|
3305008000NRG25120420240041065
|
12/04/2024
|
MARIYAM KUJUR
|
3305008WL002465
|
MARIYAM KUJUR
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704543
|
|
Mrs. MARIYAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/148-A
(Sapnadar)
|
3305008000NRG25120420240041064
|
12/04/2024
|
SHANKAR KUMAR
|
3305008WL002465
|
SHANKAR KUMAR
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704545
|
|
Mr. SHANKAR KUMAR S/O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/732
(Sapnadar)
|
3305008000NRG25120420240041094
|
12/04/2024
|
VIKASH EKKA
|
3305008WL002465
|
VIKASH EKKA
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704544
|
|
Mr. BIKASH EKKA SO BUDHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-004-002/1341
(Sapnadar)
|
3305008000NRG25120420240041056
|
12/04/2024
|
Lachmi
|
3305008WL002465
|
Lachmi
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704519
|
|
Mrs. LAXMI KUJUR W/O SINTU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG25120420240041057
|
12/04/2024
|
JAGDISH
|
3305008WL002465
|
JAGDISH
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704540
|
|
Mr. JAGDISH JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG25120420240041059
|
12/04/2024
|
MUKENDAR
|
3305008WL002465
|
MUKENDAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704526
|
|
Mr. MUKENDAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/136-A
(Sapnadar)
|
3305008000NRG25120420240041058
|
12/04/2024
|
SOMARI TIRKI
|
3305008WL002465
|
SOMARI TIRKI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704511
|
|
Mrs. SOMARI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/141-A
(Sapnadar)
|
3305008000NRG25120420240041060
|
12/04/2024
|
JASHFILA
|
3305008WL002465
|
JASHFILA
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704513
|
|
Mrs. JASFINA W/O GARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG25120420240041061
|
12/04/2024
|
BALAK RAM
|
3305008WL002465
|
BALAK RAM
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704541
|
|
Mr. BALAK S/O SOMEA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG25120420240041062
|
12/04/2024
|
FHULESHWARI
|
3305008WL002465
|
FHULESHWARI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704522
|
|
Mrs. FULESHWARI W/O BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/143
(Sapnadar)
|
3305008000NRG25120420240041063
|
12/04/2024
|
VIKASH
|
3305008WL002465
|
VIKASH
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704523
|
|
Mr. VIKASH TIRKI S/O BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/153
(Sapnadar)
|
3305008000NRG25120420240041066
|
12/04/2024
|
NARESH KUMAR
|
3305008WL002465
|
NARESH KUMAR
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704535
|
|
Mr. Naresh Kumar Minj
|
INDIAN BANK(607105)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/153
(Sapnadar)
|
3305008000NRG25120420240041067
|
12/04/2024
|
RUMEN MINJ
|
3305008WL002465
|
RUMEN MINJ
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704520
|
|
Mrs. RUMEN W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/162-A
(Sapnadar)
|
3305008000NRG25120420240041068
|
12/04/2024
|
CHANDU TIGGA
|
3305008WL002465
|
CHANDU TIGGA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704539
|
|
CHUNTHU TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/162-A
(Sapnadar)
|
3305008000NRG25120420240041069
|
12/04/2024
|
RAMPRASAD
|
3305008WL002465
|
RAMPRASAD
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704531
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-004-002/163-A
(Sapnadar)
|
3305008000NRG25120420240041070
|
12/04/2024
|
DEW NARAYAN
|
3305008WL002465
|
DEW NARAYAN
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704509
|
|
Mr. DEV NARAYAN TIRKI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/165
(Sapnadar)
|
3305008000NRG25120420240041071
|
12/04/2024
|
BANARSHI TOPPO
|
3305008WL002465
|
BANARSHI TOPPO
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704537
|
|
Mr. BANARASI S/O JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/165
(Sapnadar)
|
3305008000NRG25120420240041072
|
12/04/2024
|
SAKUNTLA
|
3305008WL002465
|
SAKUNTLA
|
00093
|
CRGB0006032
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267704533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAINPAT
|
CH-05-008-004-002/300-C
(Sapnadar)
|
3305008000NRG25120420240041074
|
12/04/2024
|
SANIYARO
|
3305008WL002465
|
SANIYARO
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704518
|
|
Mrs. SANIYARO KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/300-C
(Sapnadar)
|
3305008000NRG25120420240041073
|
12/04/2024
|
Santra
|
3305008WL002465
|
Santra
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704504
|
|
Mr. SANTARA S/O JAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG25120420240041077
|
12/04/2024
|
MANMATI
|
3305008WL002465
|
MANMATI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704517
|
|
Mrs. MANMATI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG25120420240041075
|
12/04/2024
|
RAMA
|
3305008WL002465
|
RAMA
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704506
|
|
RAMASAY KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/307-D
(Sapnadar)
|
3305008000NRG25120420240041076
|
12/04/2024
|
SUMITRA
|
3305008WL002465
|
SUMITRA
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704508
|
|
Mrs. SUMITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/339
(Sapnadar)
|
3305008000NRG25120420240041078
|
12/04/2024
|
RAM KUMAR
|
3305008WL002465
|
RAM KUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704510
|
|
Mr. RAM KUMAR S/O BHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/339
(Sapnadar)
|
3305008000NRG25120420240041079
|
12/04/2024
|
SUNITA
|
3305008WL002465
|
SUNITA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704521
|
|
Mrs. SUNITA KISPOTTA W/O RAJKUMAR KISPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-004-002/353
(Sapnadar)
|
3305008000NRG25120420240041080
|
12/04/2024
|
SUKHI RAM
|
3305008WL002465
|
SUKHI RAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704507
|
|
SUKHI RAM S/O DEEL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-004-002/353
(Sapnadar)
|
3305008000NRG25120420240041081
|
12/04/2024
|
SUSHILA
|
3305008WL002465
|
SUSHILA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704515
|
|
Mrs. SUSHILA W/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-004-002/381-A
(Sapnadar)
|
3305008000NRG25120420240041082
|
12/04/2024
|
JAGSEN
|
3305008WL002465
|
JAGSEN
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704542
|
|
Mr. JAGSEN TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/381-A
(Sapnadar)
|
3305008000NRG25120420240041083
|
12/04/2024
|
SAHODRI
|
3305008WL002465
|
SAHODRI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704514
|
|
Mrs. SAHUDRI W/O JAGSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-004-002/382-A
(Sapnadar)
|
3305008000NRG25120420240041084
|
12/04/2024
|
INJORSAI
|
3305008WL002465
|
INJORSAI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704505
|
|
Mr. INJORSAYA URAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
MAINPAT
|
CH-05-008-004-002/382-A
(Sapnadar)
|
3305008000NRG25120420240041085
|
12/04/2024
|
URMILA
|
3305008WL002465
|
URMILA
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704512
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-004-002/385-A
(Sapnadar)
|
3305008000NRG25120420240041086
|
12/04/2024
|
JAGGI
|
3305008WL002465
|
JAGGI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704524
|
|
Mrs. JAGGI W/O BAJRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-004-002/409-A
(Sapnadar)
|
3305008000NRG25120420240041087
|
12/04/2024
|
BHAGAT RAM MINJ
|
3305008WL002465
|
BHAGAT RAM MINJ
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704525
|
|
Mr. BHAGAT RAM MINJ S/O TIMBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-004-002/409-A
(Sapnadar)
|
3305008000NRG25120420240041088
|
12/04/2024
|
JASHINTA
|
3305008WL002465
|
JASHINTA
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704527
|
|
Mrs. JASINTA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-004-002/679
(Sapnadar)
|
3305008000NRG25120420240041089
|
12/04/2024
|
Rajkumari
|
3305008WL002465
|
Rajkumari
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704538
|
|
Mrs. RAJKUMARI W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-004-002/727
(Sapnadar)
|
3305008000NRG25120420240041091
|
12/04/2024
|
FAGANI
|
3305008WL002465
|
FAGANI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704534
|
|
Mrs. FAGANI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-004-002/727
(Sapnadar)
|
3305008000NRG25120420240041090
|
12/04/2024
|
KETWA KORWA
|
3305008WL002465
|
KETWA KORWA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704536
|
|
KETAWA S/O SAVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-004-002/729
(Sapnadar)
|
3305008000NRG25120420240041093
|
12/04/2024
|
SUGANTI
|
3305008WL002465
|
SUGANTI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704530
|
|
Mrs. SUGANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAINPAT
|
CH-05-008-004-002/729
(Sapnadar)
|
3305008000NRG25120420240041092
|
12/04/2024
|
SUKHLAL
|
3305008WL002465
|
SUKHLAL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267704516
|
|
Mr. SUKH LAL S/O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAINPAT
|
CH-05-008-004-002/732
(Sapnadar)
|
3305008000NRG25120420240041095
|
12/04/2024
|
DIPAK KUMAR
|
3305008WL002465
|
DIPAK KUMAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267704528
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAINPAT
|
CH-05-008-004-002/970
(Sapnadar)
|
3305008000NRG25120420240041096
|
12/04/2024
|
ANIL TOPPO
|
3305008WL002465
|
ANIL TOPPO
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704529
|
|
Mr. ANIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAINPAT
|
CH-05-008-004-002/970
(Sapnadar)
|
3305008000NRG25120420240041097
|
12/04/2024
|
JIVANTI
|
3305008WL002465
|
JIVANTI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267704532
|
|
Miss. JIWANTI TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46899
|
46899
|
|
|
|
|
|
|
|