|
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-05-007-013-001/115
(Bhatko)
|
3305007000NRG25260420240167831
|
26/04/2024
|
ANITA
|
3305007WL009427
|
ANITA
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484997581
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-013-001/123
(Bhatko)
|
3305007000NRG25260420240167834
|
26/04/2024
|
sumitra
|
3305007WL009427
|
sumitra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997572
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-013-001/123
(Bhatko)
|
3305007000NRG25260420240167833
|
26/04/2024
|
verendra
|
3305007WL009427
|
verendra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997579
|
|
Mr. BIRENDRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-013-001/125
(Bhatko)
|
3305007000NRG25260420240167835
|
26/04/2024
|
SHIVNATH
|
3305007WL009427
|
SHIVNATH
|
00093
|
CRGB0006049
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3484997560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BATAULI
|
CH-05-007-013-001/139
(Bhatko)
|
3305007000NRG25260420240167836
|
26/04/2024
|
KISHUN
|
3305007WL009427
|
KISHUN
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997568
|
|
Mr. KISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-013-001/140
(Bhatko)
|
3305007000NRG25260420240167838
|
26/04/2024
|
Dhurani
|
3305007WL009427
|
Dhurani
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997582
|
|
Mrs. GHURNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-013-001/142
(Bhatko)
|
3305007000NRG25260420240167839
|
26/04/2024
|
Premsai
|
3305007WL009427
|
Premsai
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997574
|
|
Mr. PREM SAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-013-001/150-A
(Bhatko)
|
3305007000NRG25260420240167840
|
26/04/2024
|
Krishna
|
3305007WL009427
|
Krishna
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997561
|
|
Mr. KRISHNA KUMAR MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-013-001/151
(Bhatko)
|
3305007000NRG25260420240167842
|
26/04/2024
|
Lakshman
|
3305007WL009427
|
Lakshman
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997575
|
|
Mr. LAXMAN BHOY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-013-001/157
(Bhatko)
|
3305007000NRG25260420240167843
|
26/04/2024
|
duhanram
|
3305007WL009427
|
duhanram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997556
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-013-001/157
(Bhatko)
|
3305007000NRG25260420240167844
|
26/04/2024
|
sayampati
|
3305007WL009427
|
sayampati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997552
|
|
Mrs. SHYAMPATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-013-001/161-A
(Bhatko)
|
3305007000NRG25260420240167847
|
26/04/2024
|
sudeswar
|
3305007WL009427
|
sudeswar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997562
|
|
Mr. SUDESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-013-001/161-A
(Bhatko)
|
3305007000NRG25260420240167846
|
26/04/2024
|
sunita
|
3305007WL009427
|
sunita
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997549
|
|
Mrs. SUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-013-001/167
(Bhatko)
|
3305007000NRG25260420240167853
|
26/04/2024
|
ramdev
|
3305007WL009427
|
ramdev
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997555
|
|
Mr. RAMDEV OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-013-001/171
(Bhatko)
|
3305007000NRG25260420240167856
|
26/04/2024
|
Neharu
|
3305007WL009427
|
Neharu
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997573
|
|
Mr. NEHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-013-001/171
(Bhatko)
|
3305007000NRG25260420240167857
|
26/04/2024
|
saniyaro
|
3305007WL009427
|
saniyaro
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997571
|
|
Mrs. SANIYARO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-013-001/203
(Bhatko)
|
3305007000NRG25260420240167858
|
26/04/2024
|
ramkumar
|
3305007WL009427
|
ramkumar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997569
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-013-001/304
(Bhatko)
|
3305007000NRG25260420240167860
|
26/04/2024
|
kaleswar
|
3305007WL009427
|
kaleswar
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484997570
|
|
Mrs. KALESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-013-001/304
(Bhatko)
|
3305007000NRG25260420240167859
|
26/04/2024
|
sukul prasad
|
3305007WL009427
|
sukul prasad
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997559
|
|
Mr. SUKUL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-013-001/365
(Bhatko)
|
3305007000NRG25260420240167861
|
26/04/2024
|
budheswar das
|
3305007WL009427
|
budheswar das
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997546
|
|
Mr. BUDHESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-013-001/366
(Bhatko)
|
3305007000NRG25260420240167863
|
26/04/2024
|
Kamleswari
|
3305007WL009427
|
Kamleswari
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997547
|
|
Kamleshwri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATAULI
|
CH-05-007-013-001/366
(Bhatko)
|
3305007000NRG25260420240167862
|
26/04/2024
|
Sumitra
|
3305007WL009427
|
Sumitra
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997576
|
|
Mrs. SUMITRA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-013-001/374-A
(Bhatko)
|
3305007000NRG25260420240167864
|
26/04/2024
|
lalita
|
3305007WL009427
|
lalita
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997548
|
|
Mrs. LALITA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-013-001/379
(Bhatko)
|
3305007000NRG25260420240167866
|
26/04/2024
|
raimuni
|
3305007WL009427
|
raimuni
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997551
|
|
Mr. RAYMUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-013-001/379
(Bhatko)
|
3305007000NRG25260420240167865
|
26/04/2024
|
suresh
|
3305007WL009427
|
suresh
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997577
|
|
Mr. SURESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-013-001/400-A
(Bhatko)
|
3305007000NRG25260420240167867
|
26/04/2024
|
babulal
|
3305007WL009427
|
babulal
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997554
|
|
Mr. BABULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-013-001/465
(Bhatko)
|
3305007000NRG25260420240167868
|
26/04/2024
|
BASANTI
|
3305007WL009427
|
BASANTI
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997553
|
|
Mr. BASANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
28
|
BATAULI
|
CH-05-007-013-001/115
(Bhatko)
|
3305007000NRG25260420240167830
|
26/04/2024
|
Shiv parshad
|
3305007WL009427
|
Shiv parshad
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997578
|
|
Mr. SHIVPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-013-001/121
(Bhatko)
|
3305007000NRG25260420240167832
|
26/04/2024
|
bhueri
|
3305007WL009427
|
bhueri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997580
|
|
Mrs. BHUIRI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-013-001/139-A
(Bhatko)
|
3305007000NRG25260420240167837
|
26/04/2024
|
AWANTI
|
3305007WL009427
|
AWANTI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997550
|
|
Mrs. AWANTI PALE S/O PARDESHI PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-013-001/165-A
(Bhatko)
|
3305007000NRG25260420240167850
|
26/04/2024
|
jugni
|
3305007WL009427
|
jugni
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997558
|
|
MRS JUGNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATAULI
|
CH-05-007-013-001/167
(Bhatko)
|
3305007000NRG25260420240167854
|
26/04/2024
|
lilawati
|
3305007WL009427
|
lilawati
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997557
|
|
Mrs. LILAVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
33
|
BATAULI
|
CH-05-007-013-001/159
(Bhatko)
|
3305007000NRG25260420240167845
|
26/04/2024
|
Jiwanti
|
3305007WL009427
|
Jiwanti
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997564
|
|
JIVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATAULI
|
CH-05-007-013-001/165-A
(Bhatko)
|
3305007000NRG25260420240167849
|
26/04/2024
|
sukhsai
|
3305007WL009427
|
sukhsai
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997563
|
|
Mr. SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-013-001/166
(Bhatko)
|
3305007000NRG25260420240167851
|
26/04/2024
|
Dev Ram Bhoy
|
3305007WL009427
|
Dev Ram Bhoy
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997567
|
|
Mr. DEV RAM BHOY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-013-001/784
(Bhatko)
|
3305007000NRG25260420240167869
|
26/04/2024
|
Awdhesh Kumar
|
3305007WL009427
|
Awdhesh Kumar
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997566
|
|
AWDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATAULI
|
CH-05-007-013-001/784
(Bhatko)
|
3305007000NRG25260420240167870
|
26/04/2024
|
Tejkumari Maravi
|
3305007WL009427
|
Tejkumari Maravi
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997565
|
|
MS TEJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
38
|
BATAULI
|
CH-05-007-013-001/150-A
(Bhatko)
|
3305007000NRG25260420240167841
|
26/04/2024
|
KUNTI
|
3305007WL009427
|
KUNTI
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997544
|
|
Mrs. KUNTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-013-001/165
(Bhatko)
|
3305007000NRG25260420240167848
|
26/04/2024
|
meena
|
3305007WL009427
|
meena
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997583
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATAULI
|
CH-05-007-013-001/166
(Bhatko)
|
3305007000NRG25260420240167852
|
26/04/2024
|
Khushbu Bhoy
|
3305007WL009427
|
Khushbu Bhoy
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997545
|
|
Mrs. KHUSHBU BHOY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-013-001/169
(Bhatko)
|
3305007000NRG25260420240167855
|
26/04/2024
|
rajpal
|
3305007WL009427
|
rajpal
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997543
|
|
Mr. RAJPAL MARAVI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67068
|
67068
|
|
|
|
|
|
|
|