|
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-05-008-002-001/95-A
(Samaniya)
|
3305008000NRG25170520240365424
|
17/05/2024
|
JAVAHIR
|
3305008WL019706
|
JAVAHIR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213815272
|
|
Mr. JAVAHIR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-002-001/95-A
(Samaniya)
|
3305008000NRG25170520240365425
|
17/05/2024
|
MANOJ KUMAR
|
3305008WL019706
|
MANOJ KUMAR
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213815275
|
|
Mr. MANOJ KUMAR S/O JAVAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-002-002/13
(Samaniya)
|
3305008000NRG25170520240365426
|
17/05/2024
|
SHANTA
|
3305008WL019706
|
SHANTA
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213815269
|
|
SANTA KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAINPAT
|
CH-05-008-002-002/14
(Samaniya)
|
3305008000NRG25170520240365427
|
17/05/2024
|
SHALINDRA
|
3305008WL019706
|
SHALINDRA
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213815274
|
|
Mr. SLINDRA EKK S/O DILSAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-002-002/18
(Samaniya)
|
3305008000NRG25170520240365429
|
17/05/2024
|
FULKUMARI MINJ
|
3305008WL019706
|
FULKUMARI MINJ
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815266
|
|
Mrs. FULKUMARI W/O HAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-002-002/18
(Samaniya)
|
3305008000NRG25170520240365428
|
17/05/2024
|
HAWAL SAY MINJ
|
3305008WL019706
|
HAWAL SAY MINJ
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815265
|
|
Mr. HAWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-002-002/37
(Samaniya)
|
3305008000NRG25170520240365430
|
17/05/2024
|
CHHANNULAL TOPPO
|
3305008WL019706
|
CHHANNULAL TOPPO
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815264
|
|
Mr. CHANULAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
MAINPAT
|
CH-05-008-002-002/37
(Samaniya)
|
3305008000NRG25170520240365431
|
17/05/2024
|
SHILAWATI TOPPO
|
3305008WL019706
|
SHILAWATI TOPPO
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213815268
|
|
Mrs. SHILAWATI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-002-002/45
(Samaniya)
|
3305008000NRG25170520240365432
|
17/05/2024
|
ARUN KISPOTTA
|
3305008WL019706
|
ARUN KISPOTTA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815271
|
|
ARUN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAINPAT
|
CH-05-008-002-002/45
(Samaniya)
|
3305008000NRG25170520240365433
|
17/05/2024
|
SHANTI KISPOTTA
|
3305008WL019706
|
SHANTI KISPOTTA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815273
|
|
SHANTI KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAINPAT
|
CH-05-008-002-002/46-B
(Samaniya)
|
3305008000NRG25170520240365435
|
17/05/2024
|
Pato
|
3305008WL019706
|
Pato
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815267
|
|
PATO EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAINPAT
|
CH-05-008-002-002/46-B
(Samaniya)
|
3305008000NRG25170520240365434
|
17/05/2024
|
PHULSAI
|
3305008WL019706
|
PHULSAI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815270
|
|
Mr. FULSAI PHULSAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
13
|
MAINPAT
|
CH-05-008-002-002/494
(Samaniya)
|
3305008000NRG25170520240365436
|
17/05/2024
|
ETWA
|
3305008WL019706
|
ETWA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213815263
|
|
Mr. ATBWA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|