|
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-05-008-005-001/1431
(Ropakhar)
|
3305008000NRG24010420242039664
|
01/04/2024
|
SHAKUNTI
|
3305008WL096385
|
SHAKUNTI
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400200
|
|
Mrs. SHAKUNTI W/O SANJHI LAL SUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-005-001/1571
(Ropakhar)
|
3305008000NRG24010420242039670
|
01/04/2024
|
Anita minj
|
3305008WL096385
|
Anita minj
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891400188
|
|
Miss. ANITA MINJ DO LT SHANKAR MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAINPAT
|
CH-05-008-005-001/125-B
(Ropakhar)
|
3305008000NRG24010420242039660
|
01/04/2024
|
SANJITA
|
3305008WL096385
|
SANJITA
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891400192
|
|
Mr. SANJITA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
MAINPAT
|
CH-05-008-005-001/1418
(Ropakhar)
|
3305008000NRG24010420242039661
|
01/04/2024
|
JUNA
|
3305008WL096385
|
JUNA
|
00093
|
CRGB0006032
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891400190
|
|
Mrs. JUNA W/O NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-005-001/1422
(Ropakhar)
|
3305008000NRG24010420242039662
|
01/04/2024
|
MAMTA
|
3305008WL096385
|
MAMTA
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400201
|
|
Miss. MAMTA VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-005-001/1434
(Ropakhar)
|
3305008000NRG24010420242039665
|
01/04/2024
|
RAJKUMARII
|
3305008WL096385
|
RAJKUMARII
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400191
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAINPAT
|
CH-05-008-005-001/1443
(Ropakhar)
|
3305008000NRG24010420242039666
|
01/04/2024
|
SANMET
|
3305008WL096385
|
SANMET
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400189
|
|
Mrs. SANMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-005-001/1482
(Ropakhar)
|
3305008000NRG24010420242039667
|
01/04/2024
|
NANHI
|
3305008WL096385
|
NANHI
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400197
|
|
Mrs. NANHI BAI W/O TAGGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-005-001/1490
(Ropakhar)
|
3305008000NRG24010420242039668
|
01/04/2024
|
RAMSINGH
|
3305008WL096385
|
RAMSINGH
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891400196
|
|
CHANDRA PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAINPAT
|
CH-05-008-005-001/283
(Ropakhar)
|
3305008000NRG24010420242039671
|
01/04/2024
|
kamli
|
3305008WL096385
|
kamli
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891400195
|
|
Mrs. KAMLI YADAV W/O KAMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-005-001/379
(Ropakhar)
|
3305008000NRG24010420242039672
|
01/04/2024
|
SHANTI
|
3305008WL096385
|
SHANTI
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891400199
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-005-001/417
(Ropakhar)
|
3305008000NRG24010420242039675
|
01/04/2024
|
SUSHILA
|
3305008WL096385
|
SUSHILA
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891400194
|
|
Mrs. SUSHILA W/O LIRAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-005-001/422
(Ropakhar)
|
3305008000NRG24010420242039677
|
01/04/2024
|
SAVATRI YADAV
|
3305008WL096385
|
SAVATRI YADAV
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400193
|
|
Mrs. SAVITRI W/O SHIV PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-005-001/426
(Ropakhar)
|
3305008000NRG24010420242039678
|
01/04/2024
|
BAIJANTI MALA
|
3305008WL096385
|
BAIJANTI MALA
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891400198
|
|
Mr. BAIJANTIMALA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
MAINPAT
|
CH-05-008-005-001/112
(Ropakhar)
|
3305008000NRG24010420242039659
|
01/04/2024
|
PRIYAT
|
3305008WL096385
|
PRIYAT
|
00415
|
SBIN0005503
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400184
|
|
Mrs. PEERMIT W/O SHAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-005-001/1427
(Ropakhar)
|
3305008000NRG24010420242039663
|
01/04/2024
|
PENCHI
|
3305008WL096385
|
PENCHI
|
00415
|
SBIN0005503
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891400186
|
|
Mrs. Penchi Penchi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-005-001/4150
(Ropakhar)
|
3305008000NRG24010420242039673
|
01/04/2024
|
NAIMUN NISHA SEKH
|
3305008WL096385
|
NAIMUN NISHA SEKH
|
00415
|
SBIN0005503
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891400185
|
|
MISS NAIMOONNISHA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAINPAT
|
CH-05-008-005-001/4153
(Ropakhar)
|
3305008000NRG24010420242039674
|
01/04/2024
|
NOORJAHAN
|
3305008WL096385
|
NOORJAHAN
|
00415
|
SBIN0005503
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891400183
|
|
MISS NURJHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
MAINPAT
|
CH-05-008-005-001/1571
(Ropakhar)
|
3305008000NRG24010420242039669
|
01/04/2024
|
Suryadev suryadev
|
3305008WL096385
|
Suryadev suryadev
|
00415
|
SBIN0005509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891400187
|
|
MR SURYADEV SURYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|