|
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
|
CHHINDGARH
|
CH-12-009-036-001/20
()
|
3312009000NRG25170520240110124
|
17/05/2024
|
DEVE
|
3312009WL010912
|
DEVE
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863050
|
|
Mrs. DEVE MADKAMI W/O HADMA MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-036-001/20
()
|
3312009000NRG25170520240110123
|
17/05/2024
|
hadma
|
3312009WL010912
|
hadma
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863046
|
|
HADMA RAM MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHINDGARH
|
CH-12-009-036-001/212
()
|
3312009000NRG25170520240110126
|
17/05/2024
|
BHARTI
|
3312009WL010912
|
BHARTI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863056
|
|
Ms. BHARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-036-001/212
()
|
3312009000NRG25170520240110125
|
17/05/2024
|
SUKHDEV
|
3312009WL010912
|
SUKHDEV
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863048
|
|
Mr. SUKHDEV YADAV S/O LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-036-001/287
()
|
3312009000NRG25170520240110127
|
17/05/2024
|
HANDA
|
3312009WL010912
|
HANDA
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4211863047
|
|
HANDA VEKO
|
UCO BANK(607066)
|
|
6
|
CHHINDGARH
|
CH-12-009-036-001/287
()
|
3312009000NRG25170520240110128
|
17/05/2024
|
JOGE
|
3312009WL010912
|
JOGE
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863051
|
|
Mrs. JOGI VEKO W/O HANDA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHINDGARH
|
CH-12-009-036-001/309
()
|
3312009000NRG25170520240110129
|
17/05/2024
|
GANGA
|
3312009WL010912
|
GANGA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863045
|
|
Mr. GANGA S/O MASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-036-001/328
()
|
3312009000NRG25170520240110130
|
17/05/2024
|
GANGA
|
3312009WL010912
|
GANGA
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863059
|
|
Mr. GANGA S/O BAGAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-12-009-036-001/328
()
|
3312009000NRG25170520240110131
|
17/05/2024
|
GANGI
|
3312009WL010912
|
GANGI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863057
|
|
Ms. GANGI GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHINDGARH
|
CH-12-009-036-001/332
()
|
3312009000NRG25170520240110132
|
17/05/2024
|
HUNGA
|
3312009WL010912
|
HUNGA
|
00093
|
CRGB0001206
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4211863044
|
|
HUNGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHINDGARH
|
CH-12-009-036-001/332
()
|
3312009000NRG25170520240110133
|
17/05/2024
|
HURRE
|
3312009WL010912
|
HURRE
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863053
|
|
Mrs. HURRE MADKAMI W/O HUNGA RAM MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-036-001/333
()
|
3312009000NRG25170520240110135
|
17/05/2024
|
KUMARI
|
3312009WL010912
|
KUMARI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863054
|
|
Mrs. KUMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHINDGARH
|
CH-12-009-036-001/333
()
|
3312009000NRG25170520240110134
|
17/05/2024
|
RANU
|
3312009WL010912
|
RANU
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863060
|
|
Mr. RANU RAM NAG S/O BHAGDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-12-009-036-001/415
()
|
3312009000NRG25170520240110138
|
17/05/2024
|
KANDRI
|
3312009WL010912
|
KANDRI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863049
|
|
Mrs. KANDRI NAG W/O SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-036-001/415
()
|
3312009000NRG25170520240110137
|
17/05/2024
|
SONI
|
3312009WL010912
|
SONI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863058
|
|
SONU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHINDGARH
|
CH-12-009-036-001/424
()
|
3312009000NRG25170520240110139
|
17/05/2024
|
PATIRAM
|
3312009WL010912
|
PATIRAM
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863055
|
|
Mr. PATIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
CHHINDGARH
|
CH-12-009-036-001/6
()
|
3312009000NRG25170520240110141
|
17/05/2024
|
SONAI
|
3312009WL010912
|
SONAI
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863063
|
|
Mrs. SONAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
CHHINDGARH
|
CH-12-009-036-001/74
()
|
3312009000NRG25170520240110142
|
17/05/2024
|
SUKO
|
3312009WL010912
|
SUKO
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863052
|
|
Mrs. SUKO NAG W/O MUKA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
19
|
CHHINDGARH
|
CH-12-009-036-001/355
()
|
3312009000NRG25170520240110136
|
17/05/2024
|
REENA
|
3312009WL010912
|
REENA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863061
|
|
REENA MANJHI
|
UCO BANK(607066)
|
|
20
|
CHHINDGARH
|
CH-12-009-036-001/6
()
|
3312009000NRG25170520240110140
|
17/05/2024
|
HIDMA
|
3312009WL010912
|
HIDMA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211863062
|
|
HIRMA S/O.RAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|