|
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-05-008-004-002/123
(Kuniya)
|
3305008000NRG25220420240114145
|
22/04/2024
|
RAJO BAI
|
3305008WL006545
|
RAJO BAI
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374272024
|
|
Mrs. RAJO BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/123
(Kuniya)
|
3305008000NRG25220420240114144
|
22/04/2024
|
RAMPRASAD
|
3305008WL006545
|
RAMPRASAD
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374272019
|
|
Mr. RAMPRASAD BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/1321
(Kuniya)
|
3305008000NRG25220420240114147
|
22/04/2024
|
RAJNATH
|
3305008WL006545
|
RAJNATH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272031
|
|
Mr. RAJNATH XESS S/O LAXMAN XESS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-004-002/418
(Kuniya)
|
3305008000NRG25220420240114148
|
22/04/2024
|
URMILA
|
3305008WL006545
|
URMILA
|
00089
|
CBIN0281686
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272028
|
|
Mrs. URMILA W/O VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/52
(Kuniya)
|
3305008000NRG25220420240114149
|
22/04/2024
|
HEMA
|
3305008WL006545
|
HEMA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272015
|
|
Mrs. HEMA W/O JAISHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/52
(Kuniya)
|
3305008000NRG25220420240114150
|
22/04/2024
|
PARMESHWAR
|
3305008WL006545
|
PARMESHWAR
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272034
|
|
Mr. PRAMESHWAR S/O JAYASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG25220420240114152
|
22/04/2024
|
AJAY
|
3305008WL006545
|
AJAY
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272040
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG25220420240114153
|
22/04/2024
|
KENDI
|
3305008WL006545
|
KENDI
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272039
|
|
Mrs. KENDI PAIKRA WO RUP SAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG25220420240114154
|
22/04/2024
|
KARTIK
|
3305008WL006545
|
KARTIK
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272027
|
|
Mr. KARTIK S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG25220420240114155
|
22/04/2024
|
RAJANTI
|
3305008WL006545
|
RAJANTI
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272041
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG25220420240114157
|
22/04/2024
|
GHURSAY
|
3305008WL006545
|
GHURSAY
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272023
|
|
Mr. GHUR SAI S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG25220420240114156
|
22/04/2024
|
SUNITA
|
3305008WL006545
|
SUNITA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272036
|
|
Mrs. SUNITA BAI MAJHI W/O GHUR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG25220420240114158
|
22/04/2024
|
MOHAR MATI
|
3305008WL006545
|
MOHAR MATI
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272033
|
|
Mrs. MOHAR MATI W/O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG25220420240114159
|
22/04/2024
|
VISHWANATH
|
3305008WL006545
|
VISHWANATH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272021
|
|
Mr. VISHWANATH S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/85
(Kuniya)
|
3305008000NRG25220420240114160
|
22/04/2024
|
GANPATH
|
3305008WL006545
|
GANPATH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272020
|
|
Mr. GANFAT S/O MUTRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-004-002/88
(Kuniya)
|
3305008000NRG25220420240114161
|
22/04/2024
|
RAJMOHAN
|
3305008WL006545
|
RAJMOHAN
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272026
|
|
Mr. Rajmohan Rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG25220420240114162
|
22/04/2024
|
KULLU RAM
|
3305008WL006545
|
KULLU RAM
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272018
|
|
Mr. PHULU RAM S/O MOTI LALO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG25220420240114163
|
22/04/2024
|
TILASO
|
3305008WL006545
|
TILASO
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272025
|
|
TILASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG25220420240114165
|
22/04/2024
|
MATIYA
|
3305008WL006545
|
MATIYA
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374272017
|
|
Mrs. Matiya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG25220420240114164
|
22/04/2024
|
NIRMAL
|
3305008WL006545
|
NIRMAL
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374272016
|
|
Mr. NIMAL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG25220420240114166
|
22/04/2024
|
SYAMSUNDAR
|
3305008WL006545
|
SYAMSUNDAR
|
00089
|
CBIN0281686
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272029
|
|
Mr. SHYAMSUNDAR S/O NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/95
(Kuniya)
|
3305008000NRG25220420240114167
|
22/04/2024
|
KIRAN
|
3305008WL006545
|
KIRAN
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272030
|
|
Mrs. KIRAN EKKA WO RAJENDRA PD BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/966
(Kuniya)
|
3305008000NRG25220420240114168
|
22/04/2024
|
Narendra
|
3305008WL006545
|
Narendra
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272035
|
|
Mr. NARENDRA KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/99-A
(Kuniya)
|
3305008000NRG25220420240114170
|
22/04/2024
|
ANJELA
|
3305008WL006545
|
ANJELA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272022
|
|
Mrs. ANJELA W/O HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/99-A
(Kuniya)
|
3305008000NRG25220420240114169
|
22/04/2024
|
HEMANT
|
3305008WL006545
|
HEMANT
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272014
|
|
Mr. HEMANT S/O LATE JUG SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAINPAT
|
CH-05-008-012-002/93
(Kuniya)
|
3305008000NRG25220420240114171
|
22/04/2024
|
SABINA
|
3305008WL006545
|
SABINA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272032
|
|
Miss. SABINA D O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
27
|
MAINPAT
|
CH-05-008-012-002/94-A
(Kuniya)
|
3305008000NRG25220420240114172
|
22/04/2024
|
JIWANTI TIRKEY
|
3305008WL006545
|
JIWANTI TIRKEY
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272042
|
|
Mrs. Jiwanti Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
MAINPAT
|
CH-05-008-004-002/132
(Kuniya)
|
3305008000NRG25220420240114146
|
22/04/2024
|
SHIVPRASAD
|
3305008WL006545
|
SHIVPRASAD
|
00415
|
SBIN0005503
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272038
|
|
Mr. SHIV PRASAD KUJUR S/O NOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/58-A
(Kuniya)
|
3305008000NRG25220420240114151
|
22/04/2024
|
SUNDARI
|
3305008WL006545
|
SUNDARI
|
00415
|
SBIN0005503
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272037
|
|
MS SUNDRI SUGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|