|
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)
|
3305008000NRG25250420240150645
|
26/04/2024
|
Nepal Kisspota
|
3305008WL008547
|
Nepal Kisspota
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666853
|
|
Mr. Nepal Kisspota
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-022-001/273
(Katkalo)
|
3305008000NRG25250420240150646
|
26/04/2024
|
FULMATI
|
3305008WL008547
|
FULMATI
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666855
|
|
Mrs. AARTI YADAV wo AWDHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/467
(Katkalo)
|
3305008000NRG25250420240150647
|
26/04/2024
|
Sumanti
|
3305008WL008547
|
Sumanti
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484666858
|
|
Mrs. SUMANTI MINJ wo MAHESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/550-A
(Katkalo)
|
3305008000NRG25250420240150648
|
26/04/2024
|
SHAMUAL
|
3305008WL008547
|
SHAMUAL
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666861
|
|
Mr. SAMUL KUMAR KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/56
(Katkalo)
|
3305008000NRG25250420240150649
|
26/04/2024
|
AMRIT
|
3305008WL008547
|
AMRIT
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666856
|
|
Mr. AMRIT RAM PAINKRA so AGHANU RAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-022-001/56
(Katkalo)
|
3305008000NRG25250420240150650
|
26/04/2024
|
Budhmati
|
3305008WL008547
|
Budhmati
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666860
|
|
Mrs. BUDHDMATI PAINKRA wo AMRIT RAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-022-001/722
(Katkalo)
|
3305008000NRG25250420240150651
|
26/04/2024
|
SUBHADRA
|
3305008WL008547
|
SUBHADRA
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484666857
|
|
SUBHDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAINPAT
|
CH-05-008-022-001/819-A
(Katkalo)
|
3305008000NRG25250420240150652
|
26/04/2024
|
LALKUMARI
|
3305008WL008547
|
LALKUMARI
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666859
|
|
Mrs. LALKUMARI BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-022-001/874
(Katkalo)
|
3305008000NRG25250420240150653
|
26/04/2024
|
ULSHAN
|
3305008WL008547
|
ULSHAN
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484666854
|
|
Mr. ULSHAN TIGGA so CHHOLE TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|