|
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-05-008-003-001/188
(Kadnai)
|
3305008000NRG25190420240099846
|
19/04/2024
|
SARVJEET
|
3305008WL005739
|
SARVJEET
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611344
|
|
SARVJIT PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAINPAT
|
CH-05-008-003-001/196
(Kadnai)
|
3305008000NRG25190420240099848
|
19/04/2024
|
SAGUNA
|
3305008WL005739
|
SAGUNA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611357
|
|
Mr. SAGUNA MAJHWAR S/O KRIYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-003-001/197
(Kadnai)
|
3305008000NRG25190420240099849
|
19/04/2024
|
BUDHIYARO
|
3305008WL005739
|
BUDHIYARO
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611359
|
|
Mr. BUDHIYARO MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-003-001/198
(Kadnai)
|
3305008000NRG25190420240099850
|
19/04/2024
|
PHULO
|
3305008WL005739
|
PHULO
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611352
|
|
Mrs. FULO MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-003-001/211
(Kadnai)
|
3305008000NRG25190420240099851
|
19/04/2024
|
MANKUWAR
|
3305008WL005739
|
MANKUWAR
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611360
|
|
Mrs. MANKUNVAR MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-003-001/224
(Kadnai)
|
3305008000NRG25190420240099852
|
19/04/2024
|
PUSPA
|
3305008WL005739
|
PUSPA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611361
|
|
Mrs. PUSPHA LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-003-001/395
(Kadnai)
|
3305008000NRG25190420240099854
|
19/04/2024
|
NANKI
|
3305008WL005739
|
NANKI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611348
|
|
Mrs. NANKI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-003-001/395
(Kadnai)
|
3305008000NRG25190420240099853
|
19/04/2024
|
RAMNATH
|
3305008WL005739
|
RAMNATH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611342
|
|
Mr. RAM NATH MANIJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-003-001/396-A
(Kadnai)
|
3305008000NRG25190420240099856
|
19/04/2024
|
HERO
|
3305008WL005739
|
HERO
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611351
|
|
Mrs. HIRO LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-003-001/396-A
(Kadnai)
|
3305008000NRG25190420240099855
|
19/04/2024
|
SULEMAN
|
3305008WL005739
|
SULEMAN
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611345
|
|
Mr. SULEMAN SULEMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-003-001/400
(Kadnai)
|
3305008000NRG25190420240099857
|
19/04/2024
|
AGESH KUMAR
|
3305008WL005739
|
AGESH KUMAR
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611343
|
|
Mr. AGESH KUMAR KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-003-001/404
(Kadnai)
|
3305008000NRG25190420240099859
|
19/04/2024
|
BASANTI
|
3305008WL005739
|
BASANTI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611349
|
|
Mrs. BASANTI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-003-001/404
(Kadnai)
|
3305008000NRG25190420240099858
|
19/04/2024
|
SAIRAM
|
3305008WL005739
|
SAIRAM
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611341
|
|
Mr. SAYRAM SENAR MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAINPAT
|
CH-05-008-003-001/418-A
(Kadnai)
|
3305008000NRG25190420240099860
|
19/04/2024
|
SUNIL
|
3305008WL005739
|
SUNIL
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611362
|
|
Mr. SUNIL KUMAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-003-001/521
(Kadnai)
|
3305008000NRG25190420240099861
|
19/04/2024
|
KALOTI
|
3305008WL005739
|
KALOTI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611347
|
|
Mrs. KALAUTI MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-003-001/521
(Kadnai)
|
3305008000NRG25190420240099862
|
19/04/2024
|
SANTISH
|
3305008WL005739
|
SANTISH
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611358
|
|
Mr. SANTOSH MAJHVAR S/O GOBRADHAN MAJHV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAINPAT
|
CH-05-008-003-001/571-B
(Kadnai)
|
3305008000NRG25190420240099863
|
19/04/2024
|
MEENA
|
3305008WL005739
|
MEENA
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611346
|
|
Mrs. MINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-003-001/601-B
(Kadnai)
|
3305008000NRG25190420240099864
|
19/04/2024
|
BHURAN
|
3305008WL005739
|
BHURAN
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611353
|
|
Mr. MURAN SAY MAJHVAR S/O GANGA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-003-001/608-A
(Kadnai)
|
3305008000NRG25190420240099865
|
19/04/2024
|
NISHTOR
|
3305008WL005739
|
NISHTOR
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611355
|
|
Mr. NISTOR EKKA S/O RAJESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-003-001/618-A
(Kadnai)
|
3305008000NRG25190420240099866
|
19/04/2024
|
SANTRAM
|
3305008WL005739
|
SANTRAM
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611354
|
|
Mr. SANTRAM MAJHVAR S/O GANGARAM MAJHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-003-001/624-A
(Kadnai)
|
3305008000NRG25190420240099868
|
19/04/2024
|
NANI
|
3305008WL005739
|
NANI
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611350
|
|
Mrs. NANI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAINPAT
|
CH-05-008-003-001/624-A
(Kadnai)
|
3305008000NRG25190420240099867
|
19/04/2024
|
NEHRU LAL
|
3305008WL005739
|
NEHRU LAL
|
00093
|
CRGB0006032
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611356
|
|
Mr. NEHARU LAL MAJHWAR S/O RAMDAS MAJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
23
|
MAINPAT
|
CH-05-008-003-001/188
(Kadnai)
|
3305008000NRG25190420240099847
|
19/04/2024
|
SANDHYA SINGH
|
3305008WL005739
|
SANDHYA SINGH
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611340
|
|
MISS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|