|
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-05-008-027-001/179
(Rajapur)
|
3305008000NRG25120420240039256
|
12/04/2024
|
JOGNO
|
3305008WL002357
|
JOGNO
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917148
|
|
Mrs. JOGNO wo RAMDEV LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-027-001/179
(Rajapur)
|
3305008000NRG25120420240039257
|
12/04/2024
|
SULE
|
3305008WL002357
|
SULE
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917153
|
|
Mrs. SULE LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-027-001/179-B
(Rajapur)
|
3305008000NRG25120420240039259
|
12/04/2024
|
ABHIJEET LAKRA
|
3305008WL002357
|
ABHIJEET LAKRA
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917149
|
|
Mr. Abhijeet Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-027-001/179-B
(Rajapur)
|
3305008000NRG25120420240039258
|
12/04/2024
|
ARCHANA KISPOTTA
|
3305008WL002357
|
ARCHANA KISPOTTA
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917150
|
|
Miss. Archana Kispotta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-027-001/4
(Rajapur)
|
3305008000NRG25120420240039260
|
12/04/2024
|
UMASHANKAR
|
3305008WL002357
|
UMASHANKAR
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917152
|
|
Mr. UMASHANKAR so JUGESHWAR CHAKRADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-027-001/471-A
(Rajapur)
|
3305008000NRG25120420240039262
|
12/04/2024
|
Kabutri
|
3305008WL002357
|
Kabutri
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917151
|
|
Mrs. KABUTRI BAI W/O BALMUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
MAINPAT
|
CH-05-008-027-001/4
(Rajapur)
|
3305008000NRG25120420240039261
|
12/04/2024
|
SUKHANTI
|
3305008WL002357
|
SUKHANTI
|
00415
|
SBIN0005503
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269917147
|
|
Mrs. SUKANTI W/O UMASHANKAR CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|