|
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-05-007-015-001/100
(Kunkuri)
|
3305007000NRG25220420240116921
|
22/04/2024
|
tuneswar
|
3305007WL006725
|
tuneswar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358819
|
|
Mr. TUNESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-015-001/120-B
(Kunkuri)
|
3305007000NRG25220420240116922
|
22/04/2024
|
shyam kumar
|
3305007WL006725
|
shyam kumar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358823
|
|
Mr. SHYAM KUMAR PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
BATAULI
|
CH-05-007-015-001/120-C
(Kunkuri)
|
3305007000NRG25220420240116923
|
22/04/2024
|
fulmati
|
3305007WL006725
|
fulmati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3374358825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BATAULI
|
CH-05-007-015-001/124-A
(Kunkuri)
|
3305007000NRG25220420240116924
|
22/04/2024
|
BRIJESH KUMAR LAKRA
|
3305007WL006725
|
BRIJESH KUMAR LAKRA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358826
|
|
BRIJESH KUMAR LAKRA SO JAGAT RAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATAULI
|
CH-05-007-015-001/126-A
(Kunkuri)
|
3305007000NRG25220420240116925
|
22/04/2024
|
phulpati
|
3305007WL006725
|
phulpati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358815
|
|
Mrs. FULLVATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
BATAULI
|
CH-05-007-015-001/126-A
(Kunkuri)
|
3305007000NRG25220420240116926
|
22/04/2024
|
SATISH
|
3305007WL006725
|
SATISH
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358816
|
|
Mr. SATISH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
BATAULI
|
CH-05-007-015-001/192
(Kunkuri)
|
3305007000NRG25220420240116927
|
22/04/2024
|
Aanta
|
3305007WL006725
|
Aanta
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358827
|
|
MRS ANTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATAULI
|
CH-05-007-015-001/194
(Kunkuri)
|
3305007000NRG25220420240116929
|
22/04/2024
|
KOUSILYA
|
3305007WL006725
|
KOUSILYA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358817
|
|
Mrs. KHULASO PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-015-001/194
(Kunkuri)
|
3305007000NRG25220420240116928
|
22/04/2024
|
Satenra
|
3305007WL006725
|
Satenra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358834
|
|
Mr. SATENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-015-001/196
(Kunkuri)
|
3305007000NRG25220420240116931
|
22/04/2024
|
Dhaneshwari
|
3305007WL006725
|
Dhaneshwari
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358814
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-015-001/196
(Kunkuri)
|
3305007000NRG25220420240116930
|
22/04/2024
|
Santosh
|
3305007WL006725
|
Santosh
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358818
|
|
Mr. SANTOSH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-015-001/198-A
(Kunkuri)
|
3305007000NRG25220420240116933
|
22/04/2024
|
KANSPATI
|
3305007WL006725
|
KANSPATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358824
|
|
Mrs. KANSHPATI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-015-001/210
(Kunkuri)
|
3305007000NRG25220420240116934
|
22/04/2024
|
lila
|
3305007WL006725
|
lila
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358820
|
|
Mrs. LILA LILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-015-001/212
(Kunkuri)
|
3305007000NRG25220420240116935
|
22/04/2024
|
Raja ram
|
3305007WL006725
|
Raja ram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358810
|
|
Mr. RAJARAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-015-001/262
(Kunkuri)
|
3305007000NRG25220420240116939
|
22/04/2024
|
Bimla
|
3305007WL006725
|
Bimla
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358828
|
|
Mr. VIMALA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-015-001/262
(Kunkuri)
|
3305007000NRG25220420240116938
|
22/04/2024
|
subhdra
|
3305007WL006725
|
subhdra
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374358822
|
|
Mrs. SUBHDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
BATAULI
|
CH-05-007-015-001/275
(Kunkuri)
|
3305007000NRG25220420240116941
|
22/04/2024
|
Koushilya
|
3305007WL006725
|
Koushilya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358811
|
|
Mrs. KAUSHILYA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-015-001/275
(Kunkuri)
|
3305007000NRG25220420240116940
|
22/04/2024
|
manbodh
|
3305007WL006725
|
manbodh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358812
|
|
Mr. MANBODH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-015-001/278
(Kunkuri)
|
3305007000NRG25220420240116942
|
22/04/2024
|
kitabi
|
3305007WL006725
|
kitabi
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358813
|
|
Mrs. KITABI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-015-001/65
(Kunkuri)
|
3305007000NRG25220420240116947
|
22/04/2024
|
Baleshwar
|
3305007WL006725
|
Baleshwar
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374358835
|
|
Mr. BALESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
BATAULI
|
CH-05-007-015-001/65
(Kunkuri)
|
3305007000NRG25220420240116945
|
22/04/2024
|
BASABTI
|
3305007WL006725
|
BASABTI
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358821
|
|
Mrs. BASANTI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-015-001/65
(Kunkuri)
|
3305007000NRG25220420240116946
|
22/04/2024
|
Sangita
|
3305007WL006725
|
Sangita
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358833
|
|
Mrs. SANGITA W/O BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-015-001/66
(Kunkuri)
|
3305007000NRG25220420240116949
|
22/04/2024
|
PRAKASH
|
3305007WL006725
|
PRAKASH
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358809
|
|
Mr. PRAKASH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
24
|
BATAULI
|
CH-05-007-015-001/198
(Kunkuri)
|
3305007000NRG25220420240116932
|
22/04/2024
|
josas
|
3305007WL006725
|
josas
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358831
|
|
Mrs. JUNGO BAI W/O SERVESHWER .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
BATAULI
|
CH-05-007-015-001/253-A
(Kunkuri)
|
3305007000NRG25220420240116937
|
22/04/2024
|
shivdat
|
3305007WL006725
|
shivdat
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358829
|
|
Mr. SHIVDATT SHIVDATT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-015-001/42
(Kunkuri)
|
3305007000NRG25220420240116943
|
22/04/2024
|
Narad
|
3305007WL006725
|
Narad
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358832
|
|
Mrs. NARADMUNI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
BATAULI
|
CH-05-007-015-001/66
(Kunkuri)
|
3305007000NRG25220420240116948
|
22/04/2024
|
Parwati
|
3305007WL006725
|
Parwati
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358830
|
|
Mrs. PARVATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
28
|
BATAULI
|
CH-05-007-015-001/253-A
(Kunkuri)
|
3305007000NRG25220420240116936
|
22/04/2024
|
kesari
|
3305007WL006725
|
kesari
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374358807
|
|
MRS KESARI KESARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATAULI
|
CH-05-007-015-001/45
(Kunkuri)
|
3305007000NRG25220420240116944
|
22/04/2024
|
manju
|
3305007WL006725
|
manju
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358808
|
|
MRS MANJU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42768
|
42768
|
|
|
|
|
|
|
|