|
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-05-008-004-001/1344-A
(Sapnadar)
|
3305008000NRG24040420242061380
|
04/04/2024
|
MUNESHWAR
|
3305008WL098032
|
MUNESHWAR
|
00093
|
CRGB0006032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892308614
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAINPAT
|
CH-05-008-004-001/185
(Sapnadar)
|
3305008000NRG24040420242061382
|
04/04/2024
|
PARVATI BAI
|
3305008WL098032
|
PARVATI BAI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892308611
|
|
Mrs. PARWATI W/O RAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-004-001/185
(Sapnadar)
|
3305008000NRG24040420242061381
|
04/04/2024
|
RAN SAI
|
3305008WL098032
|
RAN SAI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892308618
|
|
Mr. RANSAYA MAJHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
MAINPAT
|
CH-05-008-004-001/190
(Sapnadar)
|
3305008000NRG24040420242061384
|
04/04/2024
|
SAMPATI
|
3305008WL098032
|
SAMPATI
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892308616
|
|
Mrs. SAMPATI W/O UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-001/190
(Sapnadar)
|
3305008000NRG24040420242061383
|
04/04/2024
|
UMESH
|
3305008WL098032
|
UMESH
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892308615
|
|
Mr. UMESH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-001/414
(Sapnadar)
|
3305008000NRG24040420242061385
|
04/04/2024
|
JAG SAI
|
3305008WL098032
|
JAG SAI
|
00093
|
CRGB0006032
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892308617
|
|
JAG SAI S/O TUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-001/420
(Sapnadar)
|
3305008000NRG24040420242061387
|
04/04/2024
|
SARSWATI
|
3305008WL098032
|
SARSWATI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892308613
|
|
Mrs. SARASVATI MAJHI W/O SURYAKANTA TIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-001/420
(Sapnadar)
|
3305008000NRG24040420242061386
|
04/04/2024
|
Surykant Ram
|
3305008WL098032
|
Surykant Ram
|
00093
|
CRGB0006032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892308610
|
|
Mr. SURIYAKANT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-004-001/684-A
(Sapnadar)
|
3305008000NRG24040420242061390
|
04/04/2024
|
JAYANTI
|
3305008WL098032
|
JAYANTI
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892308612
|
|
Mrs. JAYANTI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
MAINPAT
|
CH-05-008-004-001/428-B
(Sapnadar)
|
3305008000NRG24040420242061388
|
04/04/2024
|
Devnath
|
3305008WL098032
|
Devnath
|
00415
|
SBIN0005503
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892308609
|
|
MR DEVNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
MAINPAT
|
CH-05-008-004-001/439-A
(Sapnadar)
|
3305008000NRG24040420242061389
|
04/04/2024
|
Sukhsay
|
3305008WL098032
|
Sukhsay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892308608
|
|
SUKHSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|