|
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-05-008-004-001/448-A
(Sapnadar)
|
3305008000NRG25130520240314748
|
13/05/2024
|
GANESH KUMAR
|
3305008WL017268
|
GANESH KUMAR
|
00093
|
CRGB0006032
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4118199217
|
|
Mr. GANESH KUMAR YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-004-001/518
(Sapnadar)
|
3305008000NRG25130520240314749
|
13/05/2024
|
UDAY NATH
|
3305008WL017268
|
UDAY NATH
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199216
|
|
Mr. UDAYNATH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
MAINPAT
|
CH-05-008-004-001/75
(Sapnadar)
|
3305008000NRG25130520240314750
|
13/05/2024
|
GAJADHAR
|
3305008WL017268
|
GAJADHAR
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199215
|
|
Mr. GAJADHAR S/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-019-001/210-A
(Kesara)
|
3305008000NRG25130520240314673
|
13/05/2024
|
ROOP YADAV
|
3305008WL017262
|
ROOP YADAV
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199211
|
|
MRS ROOPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAINPAT
|
CH-05-008-019-001/210-A
(Kesara)
|
3305008000NRG25130520240314672
|
13/05/2024
|
SAJEEVAN YADAV
|
3305008WL017262
|
SAJEEVAN YADAV
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199212
|
|
MR SAJEEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAINPAT
|
CH-05-008-019-001/253-A
(Kesara)
|
3305008000NRG25130520240314674
|
13/05/2024
|
PRASANT
|
3305008WL017262
|
PRASANT
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199213
|
|
MR PRASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAINPAT
|
CH-05-008-019-001/254
(Kesara)
|
3305008000NRG25130520240314675
|
13/05/2024
|
SUSIL
|
3305008WL017262
|
SUSIL
|
00415
|
SBIN0005503
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4118199218
|
|
Mr. SUSHIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-024-001/227
(Khadgaon)
|
3305008000NRG25130520240314751
|
13/05/2024
|
MAMTA PANNA
|
3305008WL017268
|
MAMTA PANNA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118199214
|
|
Miss. MAMTA PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|