|
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-05-008-017-001/250-A
(Udumkela)
|
3305008000NRG25220420240114235
|
22/04/2024
|
PRISPAL
|
3305008WL006551
|
PRISPAL
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267726
|
|
Mr. PRINSIPAL S/O JEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-017-001/110
(Udumkela)
|
3305008000NRG25220420240114227
|
22/04/2024
|
BRAJBHAN
|
3305008WL006551
|
BRAJBHAN
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267730
|
|
Mr. BRIJMOHAN S/O SHIVLAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-017-001/112
(Udumkela)
|
3305008000NRG25220420240114228
|
22/04/2024
|
MANTRI
|
3305008WL006551
|
MANTRI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267729
|
|
Mr. MANTRI KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-017-001/188
(Udumkela)
|
3305008000NRG25220420240114229
|
22/04/2024
|
SHRISHTI SINGH
|
3305008WL006551
|
SHRISHTI SINGH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267740
|
|
Miss. SHRISHTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-017-001/230
(Udumkela)
|
3305008000NRG25220420240114230
|
22/04/2024
|
PRAWAT
|
3305008WL006551
|
PRAWAT
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267736
|
|
Mr. PARVAL PARVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-017-001/242
(Udumkela)
|
3305008000NRG25220420240114231
|
22/04/2024
|
Kuwar
|
3305008WL006551
|
Kuwar
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267733
|
|
Mr. KUVANR SAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-017-001/246
(Udumkela)
|
3305008000NRG25220420240114232
|
22/04/2024
|
Dalvir
|
3305008WL006551
|
Dalvir
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267734
|
|
Mr. DALBIR S/O CHANTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-017-001/247
(Udumkela)
|
3305008000NRG25220420240114233
|
22/04/2024
|
BUDH RAM
|
3305008WL006551
|
BUDH RAM
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374267737
|
|
Mr. BUDHRAM S/O GUDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-017-001/248
(Udumkela)
|
3305008000NRG25220420240114234
|
22/04/2024
|
SHRIMATI
|
3305008WL006551
|
SHRIMATI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267738
|
|
Mrs. SRIMATI BAI SRIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAINPAT
|
CH-05-008-017-001/257
(Udumkela)
|
3305008000NRG25220420240114236
|
22/04/2024
|
SUKHI
|
3305008WL006551
|
SUKHI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267732
|
|
SUKHI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAINPAT
|
CH-05-008-017-001/269
(Udumkela)
|
3305008000NRG25220420240114237
|
22/04/2024
|
RAMPHAL
|
3305008WL006551
|
RAMPHAL
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267739
|
|
RAMFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAINPAT
|
CH-05-008-017-001/71
(Udumkela)
|
3305008000NRG25220420240114238
|
22/04/2024
|
RAJNATH
|
3305008WL006551
|
RAJNATH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267731
|
|
Mr. RAJ NATH TIRKI S/O HIRALAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-017-001/73
(Udumkela)
|
3305008000NRG25220420240114239
|
22/04/2024
|
SATISH
|
3305008WL006551
|
SATISH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267727
|
|
SATISH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAINPAT
|
CH-05-008-017-001/79
(Udumkela)
|
3305008000NRG25220420240114240
|
22/04/2024
|
Babita
|
3305008WL006551
|
Babita
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267735
|
|
Mrs. BABITA TIRKI W/O JAGESHWAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAINPAT
|
CH-05-008-017-001/90-A
(Udumkela)
|
3305008000NRG25220420240114241
|
22/04/2024
|
RAIMUNI
|
3305008WL006551
|
RAIMUNI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374267728
|
|
Mrs. RAIMUNI WO VIMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|