|
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-05-008-022-001/1054
(Katkalo)
|
3305008000NRG25250420240150654
|
26/04/2024
|
Shukul
|
3305008WL008548
|
Shukul
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485034106
|
|
Mr. SUKUL EKKA so THOLVA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-022-001/176
(Katkalo)
|
3305008000NRG25250420240150655
|
26/04/2024
|
suvatiya
|
3305008WL008548
|
suvatiya
|
00093
|
CRGB0006006
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485034109
|
|
SUVITIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/304-B
(Katkalo)
|
3305008000NRG25250420240150656
|
26/04/2024
|
DEV PRASAD
|
3305008WL008548
|
DEV PRASAD
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485034122
|
|
Mr. DEVPRASAD TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/354
(Katkalo)
|
3305008000NRG25250420240150657
|
26/04/2024
|
ELAJAN
|
3305008WL008548
|
ELAJAN
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034120
|
|
Mr. IILJAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/376
(Katkalo)
|
3305008000NRG25250420240150658
|
26/04/2024
|
FITTO
|
3305008WL008548
|
FITTO
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034107
|
|
Mrs. PHITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/399
(Katkalo)
|
3305008000NRG25250420240150659
|
26/04/2024
|
GOPAL
|
3305008WL008548
|
GOPAL
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034115
|
|
Mr. GOPAL RAM RAM BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/467
(Katkalo)
|
3305008000NRG25250420240150660
|
26/04/2024
|
MAHESH
|
3305008WL008548
|
MAHESH
|
00093
|
CRGB0006006
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485034119
|
|
Mr. MAHESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-022-001/49
(Katkalo)
|
3305008000NRG25250420240150661
|
26/04/2024
|
SOMARI
|
3305008WL008548
|
SOMARI
|
00093
|
CRGB0006006
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485034113
|
|
Mrs. SAMARIBAI DORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-022-001/497
(Katkalo)
|
3305008000NRG25250420240150662
|
26/04/2024
|
SUNDER
|
3305008WL008548
|
SUNDER
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485034117
|
|
SUDARSHAN YADAV
|
HDFC BANK LTD(607152)
|
|
10
|
MAINPAT
|
CH-05-008-022-001/739
(Katkalo)
|
3305008000NRG25250420240150663
|
26/04/2024
|
SOMEN
|
3305008WL008548
|
SOMEN
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034112
|
|
Mrs. SOMEN TIGGA wo ANUP SAI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-022-001/776
(Katkalo)
|
3305008000NRG25250420240150664
|
26/04/2024
|
MOHIT
|
3305008WL008548
|
MOHIT
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485034116
|
|
Mr. MAHIT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-022-001/808
(Katkalo)
|
3305008000NRG25250420240150665
|
26/04/2024
|
RAJU
|
3305008WL008548
|
RAJU
|
00093
|
CRGB0006006
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485034121
|
|
Mr. RAJU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-022-001/820
(Katkalo)
|
3305008000NRG25250420240150666
|
26/04/2024
|
Sumanti
|
3305008WL008548
|
Sumanti
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034110
|
|
SUMANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAINPAT
|
CH-05-008-022-001/820-A
(Katkalo)
|
3305008000NRG25250420240150667
|
26/04/2024
|
GHASHI
|
3305008WL008548
|
GHASHI
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034111
|
|
Mr. GHASI RAM PAINKARA so PRABALRAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-022-001/932
(Katkalo)
|
3305008000NRG25250420240150669
|
26/04/2024
|
JIWANTI
|
3305008WL008548
|
JIWANTI
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485034114
|
|
Mrs. JIWANTI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-022-001/932
(Katkalo)
|
3305008000NRG25250420240150668
|
26/04/2024
|
PAWAL
|
3305008WL008548
|
PAWAL
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485034118
|
|
Mr. PAWAL BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-022-001/975
(Katkalo)
|
3305008000NRG25250420240150670
|
26/04/2024
|
MINA
|
3305008WL008548
|
MINA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485034108
|
|
Ms. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|