|
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-05-008-002-001/219
(Samaniya)
|
3305008000NRG25120420240041044
|
12/04/2024
|
BANASPATI MAJHAWAR
|
3305008WL002463
|
BANASPATI MAJHAWAR
|
00093
|
CRGB0006032
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266893711
|
|
Mrs. BANASPATI MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-002-001/221
(Samaniya)
|
3305008000NRG25120420240041045
|
12/04/2024
|
HAJARI
|
3305008WL002463
|
HAJARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893706
|
|
Mr. HAJARI MAJHVAR S/O RAJNATH MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-002-001/221-A
(Samaniya)
|
3305008000NRG25120420240041046
|
12/04/2024
|
BRAJLAL
|
3305008WL002463
|
BRAJLAL
|
00093
|
CRGB0006032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266893710
|
|
Mr. BRIJLAL MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-002-001/226
(Samaniya)
|
3305008000NRG25120420240041047
|
12/04/2024
|
RAMSUNDAR MAJHWAR
|
3305008WL002463
|
RAMSUNDAR MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893708
|
|
Mr. RAMSUNDAR MAJHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-002-001/304
(Samaniya)
|
3305008000NRG25120420240041048
|
12/04/2024
|
ANIL
|
3305008WL002463
|
ANIL
|
00093
|
CRGB0006032
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266893707
|
|
Mr. ANIL KUMAR MAJHVAR S/O JAVAHIR MAJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25120420240041049
|
12/04/2024
|
bhateswar
|
3305008WL002463
|
bhateswar
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893704
|
|
Mr. BANTESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
MAINPAT
|
CH-05-008-002-001/378
(Samaniya)
|
3305008000NRG25120420240041050
|
12/04/2024
|
RAJKUMARI
|
3305008WL002463
|
RAJKUMARI
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893709
|
|
Mrs. RAJKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
MAINPAT
|
CH-05-008-002-001/388
(Samaniya)
|
3305008000NRG25120420240041051
|
12/04/2024
|
BALRAM MAJHWAR
|
3305008WL002463
|
BALRAM MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893705
|
|
Mr. BALRAM MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-002-001/450-A
(Samaniya)
|
3305008000NRG25120420240041052
|
12/04/2024
|
RAJKUMAR
|
3305008WL002463
|
RAJKUMAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893712
|
|
Mr. RAJKUMAR MAJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-002-001/450-A
(Samaniya)
|
3305008000NRG25120420240041053
|
12/04/2024
|
RINA MAJHWAR
|
3305008WL002463
|
RINA MAJHWAR
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266893713
|
|
Mrs. RINA MAJHVAR W/O RAJKUMAR MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-002-001/455-B
(Samaniya)
|
3305008000NRG25120420240041054
|
12/04/2024
|
BIFAIYA
|
3305008WL002463
|
BIFAIYA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266893703
|
|
Mrs. BIFAIYA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|