|
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
|
PATAN
|
CH-03-007-086-001/115
(DHAMANA)
|
3303007000NRG23240820220822224
|
24/08/2022
|
panna
|
3303007WL0020009
|
panna
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945550
|
|
Mr. PANNA LAL SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATAN
|
CH-03-007-086-001/141
(DHAMANA)
|
3303007000NRG23240820220822225
|
24/08/2022
|
subhash
|
3303007WL0020009
|
subhash
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945556
|
|
Mr. SUBHASH S/O CHHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATAN
|
CH-03-007-086-001/183
(DHAMANA)
|
3303007000NRG23240820220822227
|
24/08/2022
|
milau ram
|
3303007WL0020009
|
milau ram
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945555
|
|
Mr. MILAU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
PATAN
|
CH-03-007-086-001/192
(DHAMANA)
|
3303007000NRG23240820220822228
|
24/08/2022
|
beer singh
|
3303007WL0020009
|
beer singh
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945557
|
|
Mr. BEER SHING SAHU S/O MUKUND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATAN
|
CH-03-007-086-001/193
(DHAMANA)
|
3303007000NRG23240820220822234
|
24/08/2022
|
jitendra
|
3303007WL0020010
|
jitendra
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945560
|
|
JITENDRA KUMAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATAN
|
CH-03-007-086-001/2
(DHAMANA)
|
3303007000NRG23240820220822236
|
24/08/2022
|
shish ram
|
3303007WL0020010
|
shish ram
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945562
|
|
Mr. SHISHRAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
PATAN
|
CH-03-007-086-001/207
(DHAMANA)
|
3303007000NRG23240820220822238
|
24/08/2022
|
PUJA
|
3303007WL0020010
|
PUJA
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945565
|
|
Mrs. POOJA MARKANDEY W/O CHANDRAHAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATAN
|
CH-03-007-086-001/256
(DHAMANA)
|
3303007000NRG23240820220822239
|
24/08/2022
|
santos
|
3303007WL0020010
|
santos
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945561
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATAN
|
CH-03-007-086-001/257
(DHAMANA)
|
3303007000NRG23240820220822229
|
24/08/2022
|
narottam
|
3303007WL0020009
|
narottam
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945563
|
|
NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATAN
|
CH-03-007-086-001/264
(DHAMANA)
|
3303007000NRG23240820220822240
|
24/08/2022
|
Phuleshwari
|
3303007WL0020010
|
Phuleshwari
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945564
|
|
Mr. UDAL RAM MARKANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
PATAN
|
CH-03-007-086-001/264
(DHAMANA)
|
3303007000NRG23240820220822241
|
24/08/2022
|
Uddal
|
3303007WL0020010
|
Uddal
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945553
|
|
Mrs. PHULESAR BAI W/O UDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATAN
|
CH-03-007-086-001/271
(DHAMANA)
|
3303007000NRG23240820220822230
|
24/08/2022
|
ARUN
|
3303007WL0020009
|
ARUN
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945566
|
|
Mr. ARUN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATAN
|
CH-03-007-086-001/40
(DHAMANA)
|
3303007000NRG23240820220822244
|
24/08/2022
|
ram dev
|
3303007WL0020010
|
ram dev
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945559
|
|
RAMDEV DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATAN
|
CH-03-007-086-001/6
(DHAMANA)
|
3303007000NRG23240820220822232
|
24/08/2022
|
ganga das
|
3303007WL0020009
|
ganga das
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945554
|
|
Mr. GANGA DAS SO CHARAN SHING DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATAN
|
CH-03-007-086-001/63
(DHAMANA)
|
3303007000NRG23240820220822223
|
24/08/2022
|
chandan
|
3303007WL0020008
|
chandan
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945552
|
|
Mr. CHANDAN SINGH MAHALVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
CH-03-007-086-001/175
(DHAMANA)
|
3303007000NRG23240820220822221
|
24/08/2022
|
Sivandra
|
3303007WL0020008
|
Sivandra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945567
|
|
Mr. SHIVENDRA KUMAR MARKANDEY S/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATAN
|
CH-03-007-086-001/305
(DHAMANA)
|
3303007000NRG23240820220822222
|
24/08/2022
|
Lunkran
|
3303007WL0020008
|
Lunkran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945551
|
|
Mr. NUMKARAN MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
CH-03-007-086-001/207
(DHAMANA)
|
3303007000NRG23240820220822237
|
24/08/2022
|
chandrahas
|
3303007WL0020010
|
chandrahas
|
00165
|
IBKL0001919
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278945558
|
|
CHANDRHAS MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|