|
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
|
BATAULI
|
CH-05-007-036-001/169
(Nakna)
|
3305007000NRG25190420240107083
|
22/04/2024
|
Fullkumari
|
3305007WL006157
|
Fullkumari
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264033
|
|
Mrs. FULKUMARI BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-036-001/169
(Nakna)
|
3305007000NRG25190420240107082
|
22/04/2024
|
simon
|
3305007WL006157
|
simon
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264026
|
|
MR SIMON BADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATAULI
|
CH-05-007-036-001/170
(Nakna)
|
3305007000NRG25190420240107085
|
22/04/2024
|
MATIYA
|
3305007WL006157
|
MATIYA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264030
|
|
Mrs. MANMATIYA TIGGA WO RAMU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-036-001/170
(Nakna)
|
3305007000NRG25190420240107084
|
22/04/2024
|
RAMU
|
3305007WL006157
|
RAMU
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264024
|
|
Mr. RAMU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-036-001/172
(Nakna)
|
3305007000NRG25190420240107088
|
22/04/2024
|
Jaitu
|
3305007WL006157
|
Jaitu
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374264028
|
|
Mr. JAINU TIGGA SO DILSAY TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-036-001/181
(Nakna)
|
3305007000NRG25190420240107090
|
22/04/2024
|
MAN KUMARI
|
3305007WL006157
|
MAN KUMARI
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264023
|
|
Mrs. MANKUVARI LAKDA/LOOKAS LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-036-001/186
(Nakna)
|
3305007000NRG25190420240107091
|
22/04/2024
|
shita ram
|
3305007WL006157
|
shita ram
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264025
|
|
Mr. SITARAM BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-036-001/195
(Nakna)
|
3305007000NRG25190420240107096
|
22/04/2024
|
sarita
|
3305007WL006157
|
sarita
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264027
|
|
Mrs. SARITA W//O SAMEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-036-001/203
(Nakna)
|
3305007000NRG25190420240107097
|
22/04/2024
|
Dugawati
|
3305007WL006157
|
Dugawati
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264031
|
|
MRS DURGAWATI DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATAULI
|
CH-05-007-036-001/204
(Nakna)
|
3305007000NRG25190420240107099
|
22/04/2024
|
sanju
|
3305007WL006157
|
sanju
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374264035
|
|
Mr. SANJU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
11
|
BATAULI
|
CH-05-007-036-001/172
(Nakna)
|
3305007000NRG25190420240107087
|
22/04/2024
|
aanad
|
3305007WL006157
|
aanad
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264032
|
|
Mr. ANAND SO TIGGA SO DILSAY TIGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
BATAULI
|
CH-05-007-036-001/204
(Nakna)
|
3305007000NRG25190420240107098
|
22/04/2024
|
asunta
|
3305007WL006157
|
asunta
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374264034
|
|
Mrs. ASUNTA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
BATAULI
|
CH-05-007-036-001/105-B
(Nakna)
|
3305007000NRG25190420240107077
|
22/04/2024
|
JAIMANGAL CHOUHAN
|
3305007WL006157
|
JAIMANGAL CHOUHAN
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264029
|
|
JAYMANGAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
BATAULI
|
CH-05-007-036-001/166
(Nakna)
|
3305007000NRG25190420240107079
|
22/04/2024
|
anita
|
3305007WL006157
|
anita
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264041
|
|
MRS ANITA BADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATAULI
|
CH-05-007-036-001/166
(Nakna)
|
3305007000NRG25190420240107078
|
22/04/2024
|
godhe
|
3305007WL006157
|
godhe
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264040
|
|
Mr. GODHO BARA SO SOBHARAN BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-036-001/166
(Nakna)
|
3305007000NRG25190420240107080
|
22/04/2024
|
Shivek
|
3305007WL006157
|
Shivek
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264039
|
|
Shivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATAULI
|
CH-05-007-036-001/167
(Nakna)
|
3305007000NRG25190420240107081
|
22/04/2024
|
Charan
|
3305007WL006157
|
Charan
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264037
|
|
MR CHARAN BARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATAULI
|
CH-05-007-036-001/170
(Nakna)
|
3305007000NRG25190420240107086
|
22/04/2024
|
Jaiprakash
|
3305007WL006157
|
Jaiprakash
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264019
|
|
Mr. JAY PRAKASH TIGGA SO RAMU RAM TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-036-001/181
(Nakna)
|
3305007000NRG25190420240107089
|
22/04/2024
|
lukash
|
3305007WL006157
|
lukash
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374264036
|
|
SHRI LOOKAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATAULI
|
CH-05-007-036-001/187
(Nakna)
|
3305007000NRG25190420240107093
|
22/04/2024
|
Krirsht rani
|
3305007WL006157
|
Krirsht rani
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264018
|
|
Mrs. KHRISTRAMI KHALKHO WO NARESH KHALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-036-001/187
(Nakna)
|
3305007000NRG25190420240107092
|
22/04/2024
|
Naresh
|
3305007WL006157
|
Naresh
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264043
|
|
MR NARESH KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATAULI
|
CH-05-007-036-001/192
(Nakna)
|
3305007000NRG25190420240107095
|
22/04/2024
|
BASANTI PANIKA
|
3305007WL006157
|
BASANTI PANIKA
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374264022
|
|
MS BASANTI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATAULI
|
CH-05-007-036-001/192
(Nakna)
|
3305007000NRG25190420240107094
|
22/04/2024
|
Niramadi
|
3305007WL006157
|
Niramadi
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264020
|
|
MR NIRMMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATAULI
|
CH-05-007-036-001/360
(Nakna)
|
3305007000NRG25190420240107100
|
22/04/2024
|
sima
|
3305007WL006157
|
sima
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374264038
|
|
MRS SEEMA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATAULI
|
CH-05-007-036-001/50-A
(Nakna)
|
3305007000NRG25190420240107101
|
22/04/2024
|
amarjit
|
3305007WL006157
|
amarjit
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374264021
|
|
AMARJEET LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATAULI
|
CH-05-007-036-001/50-A
(Nakna)
|
3305007000NRG25190420240107102
|
22/04/2024
|
saraswati
|
3305007WL006157
|
saraswati
|
00415
|
SBIN0005509
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374264042
|
|
SARSWATI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31347
|
31347
|
|
|
|
|
|
|
|