|
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-05-007-012-001/110-A
(Sarmana)
|
3305007000NRG25240420240143628
|
24/04/2024
|
pREMSHiLA
|
3305007WL008176
|
pREMSHiLA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696381
|
|
PREMSHILA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATAULI
|
CH-05-007-012-001/110-A
(Sarmana)
|
3305007000NRG25240420240143627
|
24/04/2024
|
SAKAL SAi
|
3305007WL008176
|
SAKAL SAi
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696375
|
|
Mr. SAKAL SAI S/O SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-012-001/111
(Sarmana)
|
3305007000NRG25240420240143629
|
24/04/2024
|
ajay
|
3305007WL008176
|
ajay
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397696370
|
|
AJAY KUMAR SINGH /JAKAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-012-001/278
(Sarmana)
|
3305007000NRG25240420240143638
|
24/04/2024
|
chandrapati
|
3305007WL008176
|
chandrapati
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
30/04/2024
|
|
3397696386
|
|
Mrs. CHANDRAPATI W/O PARMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-012-001/280
(Sarmana)
|
3305007000NRG25240420240143641
|
24/04/2024
|
samundri
|
3305007WL008176
|
samundri
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696378
|
|
Mrs. SAMUNDARI SAMUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-012-001/282
(Sarmana)
|
3305007000NRG25240420240143642
|
24/04/2024
|
paleram
|
3305007WL008176
|
paleram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696372
|
|
PALE RAM/INDER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-012-001/282
(Sarmana)
|
3305007000NRG25240420240143643
|
24/04/2024
|
tulshi
|
3305007WL008176
|
tulshi
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696377
|
|
Mrs. HULSI W/O PALEY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-012-001/284
(Sarmana)
|
3305007000NRG25240420240143645
|
24/04/2024
|
MAIYA
|
3305007WL008176
|
MAIYA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696385
|
|
Mrs. MAIYAN W/O SIYAMBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-012-001/284
(Sarmana)
|
3305007000NRG25240420240143644
|
24/04/2024
|
seymber ram
|
3305007WL008176
|
seymber ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696371
|
|
Mr. SIYAMBAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
BATAULI
|
CH-05-007-012-001/296
(Sarmana)
|
3305007000NRG25240420240143647
|
24/04/2024
|
suunaiti
|
3305007WL008176
|
suunaiti
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696384
|
|
Mrs. SUNAIYTI W/O DEVANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-012-001/345
(Sarmana)
|
3305007000NRG25240420240143648
|
24/04/2024
|
kulwant
|
3305007WL008176
|
kulwant
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696383
|
|
Mr. KULWANT S/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
12
|
BATAULI
|
CH-05-007-012-001/109
(Sarmana)
|
3305007000NRG25240420240143625
|
24/04/2024
|
ashila
|
3305007WL008176
|
ashila
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696376
|
|
Mrs. AASHILA W/O JANGI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-012-001/109
(Sarmana)
|
3305007000NRG25240420240143626
|
24/04/2024
|
JANGI RAM
|
3305007WL008176
|
JANGI RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696369
|
|
Mr. JANGI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
BATAULI
|
CH-05-007-012-001/112
(Sarmana)
|
3305007000NRG25240420240143630
|
24/04/2024
|
Sanjay
|
3305007WL008176
|
Sanjay
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397696379
|
|
SNJAYA S/O DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-012-001/112
(Sarmana)
|
3305007000NRG25240420240143631
|
24/04/2024
|
sukhe pati
|
3305007WL008176
|
sukhe pati
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397696380
|
|
Mrs. SUKHPATI SUKHPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-012-001/128
(Sarmana)
|
3305007000NRG25240420240143632
|
24/04/2024
|
Gopal ram
|
3305007WL008176
|
Gopal ram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696373
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-012-001/128
(Sarmana)
|
3305007000NRG25240420240143633
|
24/04/2024
|
sashikala
|
3305007WL008176
|
sashikala
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696382
|
|
Mrs. SASHIKALA . PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-012-001/279
(Sarmana)
|
3305007000NRG25240420240143640
|
24/04/2024
|
lilawati
|
3305007WL008176
|
lilawati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696374
|
|
Mrs. LEELAWATI W/O VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-012-001/279
(Sarmana)
|
3305007000NRG25240420240143639
|
24/04/2024
|
vinod
|
3305007WL008176
|
vinod
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696387
|
|
VINOD KUMAR /TARANI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-012-001/296
(Sarmana)
|
3305007000NRG25240420240143646
|
24/04/2024
|
devanand
|
3305007WL008176
|
devanand
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397696388
|
|
Shri DEWANAND DEWANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
21
|
BATAULI
|
CH-05-007-012-001/133
(Sarmana)
|
3305007000NRG25240420240142764
|
24/04/2024
|
Eshnu
|
3305007WL008150
|
Eshnu
|
00415
|
SBIN0000310
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
3397696389
|
|
ISHNOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32298
|
32298
|
|
|
|
|
|
|
|