|
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-05-008-022-001/26
(Katkalo)
|
3305008000NRG25030520240229952
|
03/05/2024
|
Nepal Kisspota
|
3305008WL012895
|
Nepal Kisspota
|
00089
|
CBIN0281208
|
1484
|
1484
|
Processed
|
08/05/2024
|
|
3858089101
|
|
Mr. Nepal Kisspota
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-022-001/12
(Katkalo)
|
3305008000NRG25030520240229950
|
03/05/2024
|
AMASO
|
3305008WL012895
|
AMASO
|
00093
|
CRGB0006006
|
848
|
848
|
Processed
|
08/05/2024
|
|
3858089111
|
|
Mrs. AMASO TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/12
(Katkalo)
|
3305008000NRG25030520240229951
|
03/05/2024
|
BIFNA
|
3305008WL012895
|
BIFNA
|
00093
|
CRGB0006006
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3858089110
|
|
Mr. BIFNA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/273
(Katkalo)
|
3305008000NRG25030520240229953
|
03/05/2024
|
FULMATI
|
3305008WL012895
|
FULMATI
|
00093
|
CRGB0006006
|
212
|
212
|
Processed
|
08/05/2024
|
|
3858089105
|
|
Mrs. AARTI YADAV wo AWDHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/354
(Katkalo)
|
3305008000NRG25030520240229954
|
03/05/2024
|
ELAJAN
|
3305008WL012895
|
ELAJAN
|
00093
|
CRGB0006006
|
1484
|
1484
|
Processed
|
08/05/2024
|
|
3858089116
|
|
Mr. IILJAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/391
(Katkalo)
|
3305008000NRG25030520240229955
|
03/05/2024
|
Vinod
|
3305008WL012895
|
Vinod
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089102
|
|
Mr. 0 KUMAR KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/467
(Katkalo)
|
3305008000NRG25030520240229956
|
03/05/2024
|
MAHESH
|
3305008WL012895
|
MAHESH
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089113
|
|
Mr. MAHESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-022-001/497
(Katkalo)
|
3305008000NRG25030520240229957
|
03/05/2024
|
SUNDER
|
3305008WL012895
|
SUNDER
|
00093
|
CRGB0006006
|
1484
|
1484
|
Processed
|
08/05/2024
|
|
3858089112
|
|
SUDARSHAN YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
MAINPAT
|
CH-05-008-022-001/516
(Katkalo)
|
3305008000NRG25030520240229958
|
03/05/2024
|
GURWARI
|
3305008WL012895
|
GURWARI
|
00093
|
CRGB0006006
|
212
|
212
|
Processed
|
08/05/2024
|
|
3858089109
|
|
Mrs. GUROOUARI BHAISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-022-001/550-A
(Katkalo)
|
3305008000NRG25030520240229959
|
03/05/2024
|
SHAMUAL
|
3305008WL012895
|
SHAMUAL
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089115
|
|
Mr. SAMUL KUMAR KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-022-001/56
(Katkalo)
|
3305008000NRG25030520240229960
|
03/05/2024
|
AMRIT
|
3305008WL012895
|
AMRIT
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089106
|
|
Mr. AMRIT RAM PAINKRA so AGHANU RAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-022-001/56
(Katkalo)
|
3305008000NRG25030520240229961
|
03/05/2024
|
Budhmati
|
3305008WL012895
|
Budhmati
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089107
|
|
Mrs. BUDHDMATI PAINKRA wo AMRIT RAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-022-001/722
(Katkalo)
|
3305008000NRG25030520240229962
|
03/05/2024
|
SUBHADRA
|
3305008WL012895
|
SUBHADRA
|
00093
|
CRGB0006006
|
1484
|
1484
|
Processed
|
08/05/2024
|
|
3858089108
|
|
SUBHDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAINPAT
|
CH-05-008-022-001/819-A
(Katkalo)
|
3305008000NRG25030520240229963
|
03/05/2024
|
DILRAM
|
3305008WL012895
|
DILRAM
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089114
|
|
Mr. DIL RAM RAM BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-022-001/874
(Katkalo)
|
3305008000NRG25030520240229964
|
03/05/2024
|
ULSHAN
|
3305008WL012895
|
ULSHAN
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089103
|
|
Mr. ULSHAN TIGGA so CHHOLE TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAINPAT
|
CH-05-008-022-001/934
(Katkalo)
|
3305008000NRG25030520240229965
|
03/05/2024
|
KALESHWAR
|
3305008WL012895
|
KALESHWAR
|
00093
|
CRGB0006006
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3858089104
|
|
Mr. KAMESHWAR BADA so KUNU BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|