|
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-05-008-004-001/200-A
(Sapnadar)
|
3305008000NRG24010420242043314
|
01/04/2024
|
JAGESHWAR
|
3305008WL096718
|
JAGESHWAR
|
00093
|
CRGB0006032
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891231354
|
|
Mr. JAGESHWAR MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-004-001/200-A
(Sapnadar)
|
3305008000NRG24010420242043315
|
01/04/2024
|
Pratima Bai
|
3305008WL096718
|
Pratima Bai
|
00093
|
CRGB0006032
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891231356
|
|
Mrs. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-004-001/310
(Sapnadar)
|
3305008000NRG24010420242043316
|
01/04/2024
|
PAPPU
|
3305008WL096718
|
PAPPU
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891231361
|
|
Mr. PAPPU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-004-001/320-A
(Sapnadar)
|
3305008000NRG24010420242043317
|
01/04/2024
|
HANSHRAJ
|
3305008WL096718
|
HANSHRAJ
|
00093
|
CRGB0006032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891231353
|
|
Mr. HANS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-004-001/445
(Sapnadar)
|
3305008000NRG24010420242043319
|
01/04/2024
|
AMARNATH
|
3305008WL096718
|
AMARNATH
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891231358
|
|
Mr. AMAR NATH S/O RAM PRAKAS YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-004-001/483
(Sapnadar)
|
3305008000NRG24010420242043320
|
01/04/2024
|
SANMET
|
3305008WL096718
|
SANMET
|
00093
|
CRGB0006032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891231352
|
|
Mrs. SANMET MANJHI W/O PATHA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-004-001/7
(Sapnadar)
|
3305008000NRG24010420242043322
|
01/04/2024
|
RATIYASO MANJHI
|
3305008WL096718
|
RATIYASO MANJHI
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891231355
|
|
Mrs. RETIYASO MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-004-001/7
(Sapnadar)
|
3305008000NRG24010420242043321
|
01/04/2024
|
SHUKHLAL
|
3305008WL096718
|
SHUKHLAL
|
00093
|
CRGB0006032
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891231357
|
|
Mr. SUKHLAL SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-004-001/78
(Sapnadar)
|
3305008000NRG24010420242043323
|
01/04/2024
|
LOTHE
|
3305008WL096718
|
LOTHE
|
00093
|
CRGB0006032
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891231359
|
|
Mr. LOTHEA S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
MAINPAT
|
CH-05-008-004-001/406-B
(Sapnadar)
|
3305008000NRG24010420242043318
|
01/04/2024
|
MUNNA
|
3305008WL096718
|
MUNNA
|
00415
|
SBIN0005503
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891231360
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|