|
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-05-008-014-001/542-B
(Jajga)
|
3305008000NRG25290420240177604
|
29/04/2024
|
deelip
|
3305008WL009974
|
deelip
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626310
|
|
DILEEP KHESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-014-001/127
(Jajga)
|
3305008000NRG25290420240177582
|
29/04/2024
|
Tejram Xess
|
3305008WL009974
|
Tejram Xess
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626329
|
|
Mr. TIJRAM KHESS wo DHINGLA KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-014-001/127
(Jajga)
|
3305008000NRG25290420240177583
|
29/04/2024
|
Veerjmeeya
|
3305008WL009974
|
Veerjmeeya
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626325
|
|
Mrs. BIRJANIA KHESS WO TEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-014-001/17
(Jajga)
|
3305008000NRG25290420240177584
|
29/04/2024
|
SUKHDEV
|
3305008WL009974
|
SUKHDEV
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626317
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAINPAT
|
CH-05-008-014-001/198
(Jajga)
|
3305008000NRG25290420240177585
|
29/04/2024
|
RAMJHO
|
3305008WL009974
|
RAMJHO
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626321
|
|
Mrs. RAMJHO LAKRA RAMJHO WO RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-014-001/249
(Jajga)
|
3305008000NRG25290420240177586
|
29/04/2024
|
RINA
|
3305008WL009974
|
RINA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626337
|
|
Mrs. RINA KHES W/O SOMO KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-014-001/250-B
(Jajga)
|
3305008000NRG25290420240177587
|
29/04/2024
|
Faijul
|
3305008WL009974
|
Faijul
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626314
|
|
Mr. FAIJUL so NANDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-014-001/253
(Jajga)
|
3305008000NRG25290420240177588
|
29/04/2024
|
SHIVNARYAN
|
3305008WL009974
|
SHIVNARYAN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626324
|
|
SHIVNARAYAN KHESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAINPAT
|
CH-05-008-014-001/256
(Jajga)
|
3305008000NRG25290420240177590
|
29/04/2024
|
Basanti
|
3305008WL009974
|
Basanti
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626319
|
|
Mrs. BASANTI KHESS WO TARSU KHESS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-014-001/256
(Jajga)
|
3305008000NRG25290420240177589
|
29/04/2024
|
tarshu
|
3305008WL009974
|
tarshu
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626320
|
|
Mr. TARSU KHESS SO SHIKARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-014-001/26-B
(Jajga)
|
3305008000NRG25290420240177591
|
29/04/2024
|
ARUN
|
3305008WL009974
|
ARUN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626312
|
|
Mr. ARUN KUMAR TIRKEY & REKHA TIRKEY S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-014-001/26-B
(Jajga)
|
3305008000NRG25290420240177592
|
29/04/2024
|
REKHA
|
3305008WL009974
|
REKHA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626333
|
|
Mrs. REKHA TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-014-001/268
(Jajga)
|
3305008000NRG25290420240177594
|
29/04/2024
|
jiwanti
|
3305008WL009974
|
jiwanti
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626318
|
|
Mrs. JIWANTI KHESS WO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-014-001/268
(Jajga)
|
3305008000NRG25290420240177593
|
29/04/2024
|
SHIVPRASAD
|
3305008WL009974
|
SHIVPRASAD
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626316
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-014-001/271
(Jajga)
|
3305008000NRG25290420240177595
|
29/04/2024
|
JIWANTI
|
3305008WL009974
|
JIWANTI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626328
|
|
Mrs. JIVANTI KHESS W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-014-001/278-A
(Jajga)
|
3305008000NRG25290420240177596
|
29/04/2024
|
chet ram
|
3305008WL009974
|
chet ram
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626311
|
|
Mr. CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-014-001/312-A
(Jajga)
|
3305008000NRG25290420240177598
|
29/04/2024
|
Sunita Ekka
|
3305008WL009974
|
Sunita Ekka
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626342
|
|
Miss. SUNITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-014-001/312-A
(Jajga)
|
3305008000NRG25290420240177597
|
29/04/2024
|
Vikash Kujur
|
3305008WL009974
|
Vikash Kujur
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626340
|
|
Mr. VIKASH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-014-001/356-B
(Jajga)
|
3305008000NRG25290420240177599
|
29/04/2024
|
Rajni minj
|
3305008WL009974
|
Rajni minj
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626327
|
|
Mrs. RAJANI WO MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-014-001/384
(Jajga)
|
3305008000NRG25290420240177600
|
29/04/2024
|
basanti
|
3305008WL009974
|
basanti
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626331
|
|
Mrs. BASANTI TIRKEY W/O SHOHAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-014-001/413
(Jajga)
|
3305008000NRG25290420240177601
|
29/04/2024
|
Rupan
|
3305008WL009974
|
Rupan
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552626330
|
|
Mr. RUPAN KHESS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAINPAT
|
CH-05-008-014-001/417-A
(Jajga)
|
3305008000NRG25290420240177602
|
29/04/2024
|
Hariyar
|
3305008WL009974
|
Hariyar
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552626335
|
|
Mr. HARIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAINPAT
|
CH-05-008-014-001/48-A
(Jajga)
|
3305008000NRG25290420240177603
|
29/04/2024
|
Anita
|
3305008WL009974
|
Anita
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626332
|
|
Miss. ANITA TOPPO DO ABINA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAINPAT
|
CH-05-008-014-001/571-A
(Jajga)
|
3305008000NRG25290420240177605
|
29/04/2024
|
Babu lal
|
3305008WL009974
|
Babu lal
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552626313
|
|
Mr. BABULAL XESS SO DASRATH XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAINPAT
|
CH-05-008-014-001/613
(Jajga)
|
3305008000NRG25290420240177607
|
29/04/2024
|
Rajmuni
|
3305008WL009974
|
Rajmuni
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626336
|
|
Mrs. RAJAMANI KUJUR wo SIMON KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAINPAT
|
CH-05-008-014-001/613
(Jajga)
|
3305008000NRG25290420240177606
|
29/04/2024
|
SIMON
|
3305008WL009974
|
SIMON
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626315
|
|
Mr. SIMONKUJUR SO CHHATRA KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAINPAT
|
CH-05-008-014-001/656-A
(Jajga)
|
3305008000NRG25290420240177608
|
29/04/2024
|
mantri
|
3305008WL009974
|
mantri
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626326
|
|
Mr. MANTRI EKKA S/O KENDWA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAINPAT
|
CH-05-008-014-001/720
(Jajga)
|
3305008000NRG25290420240177610
|
29/04/2024
|
Chumuniya
|
3305008WL009974
|
Chumuniya
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626339
|
|
Mrs. CHUNMUNIYA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-014-001/720
(Jajga)
|
3305008000NRG25290420240177609
|
29/04/2024
|
Ramlal
|
3305008WL009974
|
Ramlal
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626323
|
|
Mr. RAMLAL KUJUR SO NANDLAL KUJUR RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAINPAT
|
CH-05-008-014-001/734
(Jajga)
|
3305008000NRG25290420240177611
|
29/04/2024
|
Geeta
|
3305008WL009974
|
Geeta
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626322
|
|
Mrs. GEETA KHES WO CHHOTETHAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAINPAT
|
CH-05-008-014-001/782
(Jajga)
|
3305008000NRG25290420240177612
|
29/04/2024
|
SONIYA
|
3305008WL009974
|
SONIYA
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626338
|
|
Mrs. SONIYA EKKA wo RAJU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAINPAT
|
CH-05-008-014-001/82-B
(Jajga)
|
3305008000NRG25290420240177613
|
29/04/2024
|
VIJAY
|
3305008WL009974
|
VIJAY
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626334
|
|
MR VIJAY KHALKHO SO KUNDAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAINPAT
|
CH-05-008-014-001/921
(Jajga)
|
3305008000NRG25290420240177614
|
29/04/2024
|
Chhuni
|
3305008WL009974
|
Chhuni
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552626341
|
|
Mrs. CHUNI WO TILAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|