|
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-05-008-004-002/139-B
(Sapnadar)
|
3305008000NRG25090520240269933
|
10/05/2024
|
THOYARAM MANJHI
|
3305008WL015138
|
THOYARAM MANJHI
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727866
|
|
Mr. THOYA RAM S/O KALPANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/140-B
(Sapnadar)
|
3305008000NRG25090520240269934
|
10/05/2024
|
RAMPRIT BEAK
|
3305008WL015138
|
RAMPRIT BEAK
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727882
|
|
RAMPREET BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/151-A
(Sapnadar)
|
3305008000NRG25090520240269935
|
10/05/2024
|
GUHI
|
3305008WL015138
|
GUHI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727887
|
|
Mrs. GUHI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-004-002/151-D
(Sapnadar)
|
3305008000NRG25090520240269937
|
10/05/2024
|
MOHARSAY
|
3305008WL015138
|
MOHARSAY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727857
|
|
Mr. MOHAR SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/151-D
(Sapnadar)
|
3305008000NRG25090520240269938
|
10/05/2024
|
PIYASO
|
3305008WL015138
|
PIYASO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727872
|
|
Mrs. PYASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/151-D
(Sapnadar)
|
3305008000NRG25090520240269936
|
10/05/2024
|
RAMESHWAR
|
3305008WL015138
|
RAMESHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727889
|
|
Mr. RAMESHWAR MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/162-B
(Sapnadar)
|
3305008000NRG25090520240269939
|
10/05/2024
|
BANDHAN RAM
|
3305008WL015138
|
BANDHAN RAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727858
|
|
Mr. BANDHAN S/O GUNJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/162-B
(Sapnadar)
|
3305008000NRG25090520240269940
|
10/05/2024
|
CHALIT RAM
|
3305008WL015138
|
CHALIT RAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727883
|
|
MR CHALIT URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/173-C
(Sapnadar)
|
3305008000NRG25090520240269942
|
10/05/2024
|
BHOLE
|
3305008WL015138
|
BHOLE
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727881
|
|
Mr. BHOLE S/O SOMARU . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/173-C
(Sapnadar)
|
3305008000NRG25090520240269941
|
10/05/2024
|
SOMARU
|
3305008WL015138
|
SOMARU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727892
|
|
Mr. SOMARU S/O KHUEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/190-A
(Sapnadar)
|
3305008000NRG25090520240269943
|
10/05/2024
|
BALESHWAR
|
3305008WL015138
|
BALESHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727884
|
|
Mr. BALESHWAR MAJHI S/O MOHAR SAY MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/190-A
(Sapnadar)
|
3305008000NRG25090520240269944
|
10/05/2024
|
PARMILA
|
3305008WL015138
|
PARMILA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727886
|
|
Mrs. PRAMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/197-A
(Sapnadar)
|
3305008000NRG25090520240269945
|
10/05/2024
|
NARESH
|
3305008WL015138
|
NARESH
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727864
|
|
Mr. NARESH S/O SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/202-A
(Sapnadar)
|
3305008000NRG25090520240269946
|
10/05/2024
|
ISHWAR
|
3305008WL015138
|
ISHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727877
|
|
Mr. ISHWAR S/O ANUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/203-A
(Sapnadar)
|
3305008000NRG25090520240269947
|
10/05/2024
|
INJORSAY
|
3305008WL015138
|
INJORSAY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727863
|
|
ENJOR SAI S/O CHHANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-004-002/206-A
(Sapnadar)
|
3305008000NRG25090520240269948
|
10/05/2024
|
KAMESH XALXO
|
3305008WL015138
|
KAMESH XALXO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727880
|
|
Mr. KAMESH KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/367
(Sapnadar)
|
3305008000NRG25090520240269951
|
10/05/2024
|
BHINSHARI
|
3305008WL015138
|
BHINSHARI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727871
|
|
Mrs. BHINSARI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/367
(Sapnadar)
|
3305008000NRG25090520240269950
|
10/05/2024
|
JHETKU
|
3305008WL015138
|
JHETKU
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727868
|
|
Mr. JHITKU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-004-002/375-A
(Sapnadar)
|
3305008000NRG25090520240269953
|
10/05/2024
|
SHANIYARO
|
3305008WL015138
|
SHANIYARO
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727890
|
|
Mrs. SHANIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/375-A
(Sapnadar)
|
3305008000NRG25090520240269952
|
10/05/2024
|
UDHAN SAI
|
3305008WL015138
|
UDHAN SAI
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727891
|
|
Mr. UDHAN SAI S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/420
(Sapnadar)
|
3305008000NRG25090520240269954
|
10/05/2024
|
SHIVA
|
3305008WL015138
|
SHIVA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727861
|
|
Mr. SHIVA SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/450-A
(Sapnadar)
|
3305008000NRG25090520240269955
|
10/05/2024
|
SUGAN SAI
|
3305008WL015138
|
SUGAN SAI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727862
|
|
Mr. SUGANSAY NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/707
(Sapnadar)
|
3305008000NRG25090520240269957
|
10/05/2024
|
BASANTI
|
3305008WL015138
|
BASANTI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727873
|
|
Mrs. BASANTI W/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/707
(Sapnadar)
|
3305008000NRG25090520240269956
|
10/05/2024
|
NANDLAL
|
3305008WL015138
|
NANDLAL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727860
|
|
Mr. NANDLAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/707-A
(Sapnadar)
|
3305008000NRG25090520240269958
|
10/05/2024
|
SASHITA
|
3305008WL015138
|
SASHITA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727869
|
|
SASHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAINPAT
|
CH-05-008-004-002/708-A
(Sapnadar)
|
3305008000NRG25090520240269959
|
10/05/2024
|
SUKHDEV MINJ
|
3305008WL015138
|
SUKHDEV MINJ
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727893
|
|
SUKHDEV MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAINPAT
|
CH-05-008-004-002/709-A
(Sapnadar)
|
3305008000NRG25090520240269960
|
10/05/2024
|
SHANKAR
|
3305008WL015138
|
SHANKAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727885
|
|
Mr. SHANKAR S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-004-002/715-A
(Sapnadar)
|
3305008000NRG25090520240269961
|
10/05/2024
|
CHONTU MANJHI
|
3305008WL015138
|
CHONTU MANJHI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727865
|
|
Mr. CHONTHU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/715-A
(Sapnadar)
|
3305008000NRG25090520240269962
|
10/05/2024
|
GUTHALI
|
3305008WL015138
|
GUTHALI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727874
|
|
Mrs. GUTHALI W/O CHONTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-004-002/722-C
(Sapnadar)
|
3305008000NRG25090520240269964
|
10/05/2024
|
PHULMET
|
3305008WL015138
|
PHULMET
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727879
|
|
Mrs. FULAMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-004-002/722-C
(Sapnadar)
|
3305008000NRG25090520240269963
|
10/05/2024
|
SOMA BAGHEL
|
3305008WL015138
|
SOMA BAGHEL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727859
|
|
Mr. SOMA S/O ADHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-004-002/726-D
(Sapnadar)
|
3305008000NRG25090520240269965
|
10/05/2024
|
SOMARU
|
3305008WL015138
|
SOMARU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727895
|
|
Mr. SOMARU SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAINPAT
|
CH-05-008-004-002/735-A
(Sapnadar)
|
3305008000NRG25090520240269967
|
10/05/2024
|
SUNDARSAY
|
3305008WL015138
|
SUNDARSAY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727867
|
|
Mr. SUNDAR SAI S/O BAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAINPAT
|
CH-05-008-004-002/735-A
(Sapnadar)
|
3305008000NRG25090520240269966
|
10/05/2024
|
URMILA
|
3305008WL015138
|
URMILA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727888
|
|
Mrs. URMILA MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAINPAT
|
CH-05-008-004-002/736
(Sapnadar)
|
3305008000NRG25090520240269968
|
10/05/2024
|
NAIHAR SAY
|
3305008WL015138
|
NAIHAR SAY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727878
|
|
Mr. NAIHAR SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAINPAT
|
CH-05-008-004-002/736
(Sapnadar)
|
3305008000NRG25090520240269969
|
10/05/2024
|
TURIYASO
|
3305008WL015138
|
TURIYASO
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727875
|
|
Mrs. TURYAMO W/O NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAINPAT
|
CH-05-008-004-002/968
(Sapnadar)
|
3305008000NRG25090520240269971
|
10/05/2024
|
FULESHWARI
|
3305008WL015138
|
FULESHWARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727876
|
|
Mrs. FULESHWARI FULESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAINPAT
|
CH-05-008-004-002/968
(Sapnadar)
|
3305008000NRG25090520240269970
|
10/05/2024
|
MUSHKIL
|
3305008WL015138
|
MUSHKIL
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727870
|
|
Mr. MUSKIL MUSKIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
39
|
MAINPAT
|
CH-05-008-004-002/206-A
(Sapnadar)
|
3305008000NRG25090520240269949
|
10/05/2024
|
ANITA
|
3305008WL015138
|
ANITA
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727894
|
|
Mrs. ANITA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53217
|
53217
|
|
|
|
|
|
|
|