|
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-05-008-025-001/210
(Chidapara)
|
3305008000NRG25120420240038951
|
12/04/2024
|
SUNIL
|
3305008WL002335
|
SUNIL
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704436
|
|
Master SUNIL EKKA S/O Mr. JAMUNA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-025-001/369-A
(Chidapara)
|
3305008000NRG25120420240038953
|
12/04/2024
|
MAHESH PANNA
|
3305008WL002335
|
MAHESH PANNA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704440
|
|
Mr. MAHESH PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-025-002/827
(Chidapara)
|
3305008000NRG25120420240038955
|
12/04/2024
|
hir sai
|
3305008WL002335
|
hir sai
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704429
|
|
HIRA SAI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAINPAT
|
CH-05-008-025-002/827
(Chidapara)
|
3305008000NRG25120420240038956
|
12/04/2024
|
sangita
|
3305008WL002335
|
sangita
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704441
|
|
Mrs. SANGITA EKKA wo HIRSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-025-002/884-A
(Chidapara)
|
3305008000NRG25120420240038959
|
12/04/2024
|
MAMITA YADAV
|
3305008WL002335
|
MAMITA YADAV
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704430
|
|
Miss. MAMITA YADAV do ISHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-025-002/984
(Chidapara)
|
3305008000NRG25120420240038961
|
12/04/2024
|
SIRMOTI
|
3305008WL002335
|
SIRMOTI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704439
|
|
Miss. SIRMOTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
MAINPAT
|
CH-05-008-025-001/164
(Chidapara)
|
3305008000NRG25120420240038948
|
12/04/2024
|
FUFA
|
3305008WL002335
|
FUFA
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704427
|
|
MRS FOOFA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAINPAT
|
CH-05-008-025-001/164
(Chidapara)
|
3305008000NRG25120420240038947
|
12/04/2024
|
SHAKHA
|
3305008WL002335
|
SHAKHA
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267704434
|
|
MR SAKHARAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAINPAT
|
CH-05-008-025-001/210
(Chidapara)
|
3305008000NRG25120420240038950
|
12/04/2024
|
Bhotki
|
3305008WL002335
|
Bhotki
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704435
|
|
MRS BUDHAKI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAINPAT
|
CH-05-008-025-001/210
(Chidapara)
|
3305008000NRG25120420240038949
|
12/04/2024
|
Jamuna
|
3305008WL002335
|
Jamuna
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704432
|
|
MR JAMUNA JUNGLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAINPAT
|
CH-05-008-025-001/210-B
(Chidapara)
|
3305008000NRG25120420240038952
|
12/04/2024
|
PHULBASIYA
|
3305008WL002335
|
PHULBASIYA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704431
|
|
MRS FULABATIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAINPAT
|
CH-05-008-025-002/919-A
(Chidapara)
|
3305008000NRG25120420240038960
|
12/04/2024
|
KAUSHAL
|
3305008WL002335
|
KAUSHAL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704428
|
|
Mr. KAUSHAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
13
|
MAINPAT
|
CH-05-008-025-002/201-A
(Chidapara)
|
3305008000NRG25120420240038954
|
12/04/2024
|
Nalini Sidar
|
3305008WL002335
|
Nalini Sidar
|
00415
|
SBIN0030414
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704433
|
|
MISS NALINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
MAINPAT
|
CH-05-008-025-002/827-A
(Chidapara)
|
3305008000NRG25120420240038958
|
12/04/2024
|
Harilal Ekka
|
3305008WL002335
|
Harilal Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704438
|
|
MR HARILAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAINPAT
|
CH-05-008-025-002/827-A
(Chidapara)
|
3305008000NRG25120420240038957
|
12/04/2024
|
Sushila Ekka
|
3305008WL002335
|
Sushila Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267704437
|
|
Mrs. SUSHILA EKKA wo HARILAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23571
|
23571
|
|
|
|
|
|
|
|