|
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-05-008-001-001/220-A
(Bisarpani)
|
3305008000NRG25260420240161867
|
26/04/2024
|
HARINATH
|
3305008WL009117
|
HARINATH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484668894
|
|
Mr. HARINATH S/O BHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-001/220-A
(Bisarpani)
|
3305008000NRG25260420240161868
|
26/04/2024
|
KARRI
|
3305008WL009117
|
KARRI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484668893
|
|
Mrs. KARRI W/O HARE NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-001/233
(Bisarpani)
|
3305008000NRG25260420240161869
|
26/04/2024
|
SUMAR
|
3305008WL009117
|
SUMAR
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484668885
|
|
Mr. SUMAR S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-001-001/233-B
(Bisarpani)
|
3305008000NRG25260420240161870
|
26/04/2024
|
MAJHI
|
3305008WL009117
|
MAJHI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668897
|
|
Mr. MANJHI SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-001-001/233-B
(Bisarpani)
|
3305008000NRG25260420240161871
|
26/04/2024
|
MUNNI
|
3305008WL009117
|
MUNNI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668886
|
|
Mrs. MUNNI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-001-001/234-A
(Bisarpani)
|
3305008000NRG25260420240161872
|
26/04/2024
|
RAMKUMAR
|
3305008WL009117
|
RAMKUMAR
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484668883
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-001-001/234-A
(Bisarpani)
|
3305008000NRG25260420240161873
|
26/04/2024
|
SAMPATI
|
3305008WL009117
|
SAMPATI
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484668906
|
|
Mrs. SAMPATI MANJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-001-001/235
(Bisarpani)
|
3305008000NRG25260420240161874
|
26/04/2024
|
BANDHAN
|
3305008WL009117
|
BANDHAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668879
|
|
Mr. BANDHAN S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-001-001/235
(Bisarpani)
|
3305008000NRG25260420240161875
|
26/04/2024
|
MANGALI
|
3305008WL009117
|
MANGALI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668908
|
|
Mrs. MANGLI W/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-001-001/236-A
(Bisarpani)
|
3305008000NRG25260420240161877
|
26/04/2024
|
HIRMANIYA
|
3305008WL009117
|
HIRMANIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668909
|
|
Mrs. HERMANIYA W/O BINAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-001-001/236-A
(Bisarpani)
|
3305008000NRG25260420240161876
|
26/04/2024
|
VIJAY
|
3305008WL009117
|
VIJAY
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668882
|
|
Mr. VIJAY SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-001-001/237
(Bisarpani)
|
3305008000NRG25260420240161878
|
26/04/2024
|
MENGU
|
3305008WL009117
|
MENGU
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484668891
|
|
Mr. MENGU MENGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-001-001/243
(Bisarpani)
|
3305008000NRG25260420240161879
|
26/04/2024
|
CHAMRU
|
3305008WL009117
|
CHAMRU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668892
|
|
CHAMRU S/O CHUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-001-001/243
(Bisarpani)
|
3305008000NRG25260420240161880
|
26/04/2024
|
VIFHAI KHEKHARA
|
3305008WL009117
|
VIFHAI KHEKHARA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668900
|
|
Mrs. VIPHAI KHEKHARA W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-001-001/246
(Bisarpani)
|
3305008000NRG25260420240161881
|
26/04/2024
|
RATAN
|
3305008WL009117
|
RATAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668898
|
|
Mr. RATAN S/O LET. DUVRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-001-001/248-A
(Bisarpani)
|
3305008000NRG25260420240161882
|
26/04/2024
|
RATIRAM
|
3305008WL009117
|
RATIRAM
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668899
|
|
Mr. RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-001-001/250-A
(Bisarpani)
|
3305008000NRG25260420240161883
|
26/04/2024
|
DAMRU
|
3305008WL009117
|
DAMRU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668895
|
|
Mr. DANGRU SONAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-001-001/250-A
(Bisarpani)
|
3305008000NRG25260420240161884
|
26/04/2024
|
SOMARI
|
3305008WL009117
|
SOMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668903
|
|
Mrs. SOMARI W/O DANGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-001-001/251
(Bisarpani)
|
3305008000NRG25260420240161885
|
26/04/2024
|
GHURAN
|
3305008WL009117
|
GHURAN
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668888
|
|
Mr. GHURAN S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-001-001/252-A
(Bisarpani)
|
3305008000NRG25260420240161886
|
26/04/2024
|
MOTAKI SENAR
|
3305008WL009117
|
MOTAKI SENAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668901
|
|
Mrs. MOTAKI SENAR W/O RAMNATH SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-001-001/252-A
(Bisarpani)
|
3305008000NRG25260420240161887
|
26/04/2024
|
RAMNATH
|
3305008WL009117
|
RAMNATH
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668889
|
|
RAM NATH S/O MANGLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25260420240161888
|
26/04/2024
|
KADHI SENAR
|
3305008WL009117
|
KADHI SENAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668896
|
|
Mrs. KADHI SENAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25260420240161889
|
26/04/2024
|
MANGLU
|
3305008WL009117
|
MANGLU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668890
|
|
MANGLU S/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAINPAT
|
CH-05-008-001-001/252-B
(Bisarpani)
|
3305008000NRG25260420240161890
|
26/04/2024
|
VIRAJO MAJHWAR
|
3305008WL009117
|
VIRAJO MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668905
|
|
Mrs. VIRAJO VIRAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25260420240161893
|
26/04/2024
|
BABUNATH
|
3305008WL009117
|
BABUNATH
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668904
|
|
Mr. BABU NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25260420240161894
|
26/04/2024
|
DHANMATIYA
|
3305008WL009117
|
DHANMATIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668907
|
|
Mrs. DHANMATIYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25260420240161892
|
26/04/2024
|
FHULMATIYA
|
3305008WL009117
|
FHULMATIYA
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668887
|
|
Mrs. FUL MATIYA W/O SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-001-001/262
(Bisarpani)
|
3305008000NRG25260420240161891
|
26/04/2024
|
SONU
|
3305008WL009117
|
SONU
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668880
|
|
SONU S/O GHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-001-001/280
(Bisarpani)
|
3305008000NRG25260420240161896
|
26/04/2024
|
DHANIYARO
|
3305008WL009117
|
DHANIYARO
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484668902
|
|
Mrs. DHANIYARO W/O MITHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-001-001/280
(Bisarpani)
|
3305008000NRG25260420240161895
|
26/04/2024
|
Mithun
|
3305008WL009117
|
Mithun
|
00093
|
CRGB0006032
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484668884
|
|
MITHUN S/O PAIGIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-001-001/344
(Bisarpani)
|
3305008000NRG25260420240161897
|
26/04/2024
|
abhiram
|
3305008WL009117
|
abhiram
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484668881
|
|
Mr. ABHIRAM ABHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|