|
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-05-008-005-001/1476
(Ropakhar)
|
3305008000NRG25170520240367590
|
17/05/2024
|
SUKHANI
|
3305008WL019831
|
SUKHANI
|
00089
|
CBIN0281686
|
486
|
486
|
Rejected
|
22/05/2024
|
|
4211727980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-005-001/1468-A
(Ropakhar)
|
3305008000NRG25170520240367588
|
17/05/2024
|
BANDHANI
|
3305008WL019831
|
BANDHANI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727984
|
|
Mrs. BANDHANI DESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-005-001/1470
(Ropakhar)
|
3305008000NRG25170520240367589
|
17/05/2024
|
RUPANI
|
3305008WL019831
|
RUPANI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727986
|
|
Mrs. RUPANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-005-001/149
(Ropakhar)
|
3305008000NRG25170520240367591
|
17/05/2024
|
SUKH LAL
|
3305008WL019831
|
SUKH LAL
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727989
|
|
Mr. SUKH LAL S/O NAMONDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-005-001/1490
(Ropakhar)
|
3305008000NRG25170520240367592
|
17/05/2024
|
RAMSINGH
|
3305008WL019831
|
RAMSINGH
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727987
|
|
CHANDRA PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAINPAT
|
CH-05-008-005-001/1509
(Ropakhar)
|
3305008000NRG25170520240367593
|
17/05/2024
|
GOURI
|
3305008WL019831
|
GOURI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727981
|
|
Mr. GAURI S/O DADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-005-001/185
(Ropakhar)
|
3305008000NRG25170520240367594
|
17/05/2024
|
AMASI
|
3305008WL019831
|
AMASI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727982
|
|
Mrs. AMASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-005-001/379
(Ropakhar)
|
3305008000NRG25170520240367595
|
17/05/2024
|
SHANTI
|
3305008WL019831
|
SHANTI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211727983
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-005-001/412
(Ropakhar)
|
3305008000NRG25170520240367596
|
17/05/2024
|
CHANDAR BAI
|
3305008WL019831
|
CHANDAR BAI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211727985
|
|
Mrs. CHANDR BAI W/O TULASHI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-005-001/77
(Ropakhar)
|
3305008000NRG25170520240367597
|
17/05/2024
|
BASANTI
|
3305008WL019831
|
BASANTI
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727988
|
|
Mrs. BASANTI BARAM W/O BALESAR BARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
MAINPAT
|
CH-05-008-005-001/1387
(Ropakhar)
|
3305008000NRG25170520240367587
|
17/05/2024
|
Sumitra yadav
|
3305008WL019831
|
Sumitra yadav
|
00415
|
SBIN0005503
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211727979
|
|
Mrs. SUMITRA YADAV W/O RUDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|