|
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-05-008-027-001/666-A
(Rajapur)
|
3305008000NRG25250420240150723
|
26/04/2024
|
SELVESTER
|
3305008WL008556
|
SELVESTER
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484995964
|
|
Mr. Selvester Kispotta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-027-001/164-A
(Rajapur)
|
3305008000NRG25250420240150717
|
26/04/2024
|
JAINATH
|
3305008WL008556
|
JAINATH
|
00093
|
CRGB0006047
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995965
|
|
Mr. JAYNATH so NAND KUMAR CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-027-001/168
(Rajapur)
|
3305008000NRG25250420240150719
|
26/04/2024
|
APSHILA
|
3305008WL008556
|
APSHILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484995968
|
|
Miss. AFSHEELA EKKA do LIBNUS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-027-001/352-A
(Rajapur)
|
3305008000NRG25250420240150720
|
26/04/2024
|
PAITHEK EKKA
|
3305008WL008556
|
PAITHEK EKKA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484995967
|
|
Mr. PAITHIK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-027-001/448-A
(Rajapur)
|
3305008000NRG25250420240150722
|
26/04/2024
|
MUNNI
|
3305008WL008556
|
MUNNI
|
00093
|
CRGB0006047
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484995966
|
|
Mrs. MUNNI wo PARMESHVAR KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
MAINPAT
|
CH-05-008-027-001/164-A
(Rajapur)
|
3305008000NRG25250420240150718
|
26/04/2024
|
SULOCHANA
|
3305008WL008556
|
SULOCHANA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484995963
|
|
Mrs. SULOCHNA wo SATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-027-001/448-A
(Rajapur)
|
3305008000NRG25250420240150721
|
26/04/2024
|
PARMESHWAR
|
3305008WL008556
|
PARMESHWAR
|
00415
|
SBIN0015020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484995962
|
|
MR PARMESHVAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|