|
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-05-007-002-002/366-A
(Basen)
|
3305007000NRG25300420240196401
|
30/04/2024
|
PHULMATIYA
|
3305007WL011080
|
PHULMATIYA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265278
|
|
Mrs. FULMATIYA W2/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-002-003/136
(Basen)
|
3305007000NRG25300420240196403
|
30/04/2024
|
lidu
|
3305007WL011080
|
lidu
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265280
|
|
LIDDHU S/O THOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-002-003/176
(Basen)
|
3305007000NRG25300420240196406
|
30/04/2024
|
guran
|
3305007WL011080
|
guran
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265286
|
|
GHURSAN S/O JHALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-002-003/176
(Basen)
|
3305007000NRG25300420240196407
|
30/04/2024
|
KRITI TIGGA
|
3305007WL011080
|
KRITI TIGGA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265283
|
|
Mrs. KRITI TIGGA W/O GHURSAN TIGGA TIGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-002-003/185
(Basen)
|
3305007000NRG25300420240196408
|
30/04/2024
|
shivwarat
|
3305007WL011080
|
shivwarat
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265282
|
|
Mr. SHIVBARAT SHIVBARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-002-003/365
(Basen)
|
3305007000NRG25300420240196410
|
30/04/2024
|
bishpati
|
3305007WL011080
|
bishpati
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265279
|
|
BRIHASPATI S/O LAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BATAULI
|
CH-05-007-002-003/162
(Basen)
|
3305007000NRG25300420240196405
|
30/04/2024
|
BILIYAM
|
3305007WL011080
|
BILIYAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265281
|
|
BILIYAM /SHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BATAULI
|
CH-05-007-002-002/366-A
(Basen)
|
3305007000NRG25300420240196402
|
30/04/2024
|
RAM NATH
|
3305007WL011080
|
RAM NATH
|
00354
|
PUNB0948300
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627265284
|
|
RAMNATH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATAULI
|
CH-05-007-002-003/142-A
(Basen)
|
3305007000NRG25300420240196404
|
30/04/2024
|
PHULMANI TOPPO
|
3305007WL011080
|
PHULMANI TOPPO
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265285
|
|
Mrs. FHULMANI W/O BASANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-002-003/187
(Basen)
|
3305007000NRG25300420240196409
|
30/04/2024
|
mukesh
|
3305007WL011080
|
mukesh
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627265277
|
|
MR MUKESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|