|
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-05-008-005-001/1341
(Ropakhar)
|
3305008000NRG25290420240177667
|
29/04/2024
|
FAKIL SAI
|
3305008WL009977
|
FAKIL SAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700353
|
|
PHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAINPAT
|
CH-05-008-005-001/1365
(Ropakhar)
|
3305008000NRG25290420240177668
|
29/04/2024
|
BANAI
|
3305008WL009977
|
BANAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700355
|
|
Mrs. BANAI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-005-001/379
(Ropakhar)
|
3305008000NRG25290420240177669
|
29/04/2024
|
SHANTI
|
3305008WL009977
|
SHANTI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700350
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-005-001/42
(Ropakhar)
|
3305008000NRG25290420240177673
|
29/04/2024
|
BALRAM
|
3305008WL009977
|
BALRAM
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700354
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAINPAT
|
CH-05-008-005-001/42
(Ropakhar)
|
3305008000NRG25290420240177670
|
29/04/2024
|
MOHAR SAI
|
3305008WL009977
|
MOHAR SAI
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700356
|
|
MOHAR SAY BARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAINPAT
|
CH-05-008-005-001/42
(Ropakhar)
|
3305008000NRG25290420240177671
|
29/04/2024
|
NAIHARO
|
3305008WL009977
|
NAIHARO
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700351
|
|
NAIHARO BAARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAINPAT
|
CH-05-008-005-001/42
(Ropakhar)
|
3305008000NRG25290420240177672
|
29/04/2024
|
SUKHU
|
3305008WL009977
|
SUKHU
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544700352
|
|
Mr. SUKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|