|
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-05-008-022-001/262
(Katkalo)
|
3305008000NRG25030520240229966
|
03/05/2024
|
FULSAY
|
3305008WL012896
|
FULSAY
|
00093
|
CRGB0006006
|
212
|
212
|
Processed
|
08/05/2024
|
|
3858088905
|
|
FOOLSAY KHOKHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAINPAT
|
CH-05-008-022-001/376
(Katkalo)
|
3305008000NRG25030520240229967
|
03/05/2024
|
FITTO
|
3305008WL012896
|
FITTO
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858088904
|
|
Mrs. PHITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/399
(Katkalo)
|
3305008000NRG25030520240229969
|
03/05/2024
|
GOPAL
|
3305008WL012896
|
GOPAL
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858088909
|
|
Mr. GOPAL RAM RAM BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/399
(Katkalo)
|
3305008000NRG25030520240229968
|
03/05/2024
|
Ramjatan
|
3305008WL012896
|
Ramjatan
|
00093
|
CRGB0006006
|
636
|
636
|
Processed
|
08/05/2024
|
|
3858088913
|
|
Mr. RAMJAGAT BHAISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/721
(Katkalo)
|
3305008000NRG25030520240229971
|
03/05/2024
|
LaLita
|
3305008WL012896
|
LaLita
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858088914
|
|
Miss. LALITA KHOKHSA D O NAIHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/721
(Katkalo)
|
3305008000NRG25030520240229970
|
03/05/2024
|
santosh kumar
|
3305008WL012896
|
santosh kumar
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858088912
|
|
Mr. SANTOSH KUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/808
(Katkalo)
|
3305008000NRG25030520240229972
|
03/05/2024
|
RAJU
|
3305008WL012896
|
RAJU
|
00093
|
CRGB0006006
|
636
|
636
|
Processed
|
08/05/2024
|
|
3858088910
|
|
Mr. RAJU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-022-001/820
(Katkalo)
|
3305008000NRG25030520240229973
|
03/05/2024
|
Sumanti
|
3305008WL012896
|
Sumanti
|
00093
|
CRGB0006006
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3858088906
|
|
SUMANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAINPAT
|
CH-05-008-022-001/820-A
(Katkalo)
|
3305008000NRG25030520240229974
|
03/05/2024
|
GHASHI
|
3305008WL012896
|
GHASHI
|
00093
|
CRGB0006006
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3858088907
|
|
Mr. GHASI RAM PAINKARA so PRABALRAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-022-001/866
(Katkalo)
|
3305008000NRG25030520240229975
|
03/05/2024
|
Sushma
|
3305008WL012896
|
Sushma
|
00093
|
CRGB0006006
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3858088915
|
|
Miss. KUMARI SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-022-001/932
(Katkalo)
|
3305008000NRG25030520240229977
|
03/05/2024
|
JIWANTI
|
3305008WL012896
|
JIWANTI
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858088908
|
|
Mrs. JIWANTI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-022-001/932
(Katkalo)
|
3305008000NRG25030520240229976
|
03/05/2024
|
PAWAL
|
3305008WL012896
|
PAWAL
|
00093
|
CRGB0006006
|
424
|
424
|
Processed
|
08/05/2024
|
|
3858088911
|
|
Mr. PAWAL BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|