|
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
|
MANENDRAGARH
|
CH-06-004-001-001/230
()
|
3306004000NRG25070420240000607
|
07/04/2024
|
devkuwar
|
3306004WL000037
|
devkuwar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
13/04/2024
|
|
2927715650
|
|
Mrs. devkunwar / jailal singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MANENDRAGARH
|
CH-06-004-001-001/230
()
|
3306004000NRG25070420240000606
|
07/04/2024
|
jJAILAL
|
3306004WL000037
|
jJAILAL
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2927715648
|
|
Mr. JAILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
MANENDRAGARH
|
CH-06-004-001-001/271
()
|
3306004000NRG25070420240000609
|
07/04/2024
|
rupan
|
3306004WL000037
|
rupan
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715653
|
|
Mrs. RUPAN JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MANENDRAGARH
|
CH-06-004-001-001/271
()
|
3306004000NRG25070420240000608
|
07/04/2024
|
TIRATHPRASAD
|
3306004WL000037
|
TIRATHPRASAD
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715649
|
|
TIRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANENDRAGARH
|
CH-06-004-001-001/341
()
|
3306004000NRG25070420240000611
|
07/04/2024
|
belpatiya
|
3306004WL000037
|
belpatiya
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715647
|
|
Mrs. BELPATIYA BELPATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MANENDRAGARH
|
CH-06-004-001-001/341
()
|
3306004000NRG25070420240000610
|
07/04/2024
|
gambir
|
3306004WL000037
|
gambir
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715646
|
|
Mr. GAMBHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MANENDRAGARH
|
CH-06-004-001-001/356
()
|
3306004000NRG25070420240000612
|
07/04/2024
|
bhagawansingh
|
3306004WL000037
|
bhagawansingh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715652
|
|
BHAGVAAN SINGH
|
CANARA BANK(508532)
|
|
8
|
MANENDRAGARH
|
CH-06-004-001-001/356
()
|
3306004000NRG25070420240000613
|
07/04/2024
|
shyamabai
|
3306004WL000037
|
shyamabai
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715651
|
|
Mr. SHYAM BAI W/O BHAGWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MANENDRAGARH
|
CH-06-004-001-001/407
()
|
3306004000NRG25070420240000615
|
07/04/2024
|
jaibun nisha
|
3306004WL000037
|
jaibun nisha
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715654
|
|
Mrs. JAIBUN NISHA W/O ISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-001-001/407
()
|
3306004000NRG25070420240000614
|
07/04/2024
|
Md Isa
|
3306004WL000037
|
Md Isa
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2927715655
|
|
Mr. MO ISHA ISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|