|
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-05-007-019-001/146
(Jhargaon)
|
3305007000NRG25220420240118909
|
22/04/2024
|
Devsay
|
3305007WL006867
|
Devsay
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275899
|
|
Mr. DEVSAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
BATAULI
|
CH-05-007-019-001/146
(Jhargaon)
|
3305007000NRG25220420240118910
|
22/04/2024
|
Niranjan
|
3305007WL006867
|
Niranjan
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275889
|
|
MR NIRANJAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATAULI
|
CH-05-007-019-001/28
(Jhargaon)
|
3305007000NRG25220420240118912
|
22/04/2024
|
prakash
|
3305007WL006867
|
prakash
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275900
|
|
PRAKASH S/O AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-019-001/28
(Jhargaon)
|
3305007000NRG25220420240118914
|
22/04/2024
|
RAUSHAN
|
3305007WL006867
|
RAUSHAN
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275902
|
|
Mr. RAUSHAN KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-019-001/28
(Jhargaon)
|
3305007000NRG25220420240118913
|
22/04/2024
|
Tarsheela
|
3305007WL006867
|
Tarsheela
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275895
|
|
Mrs. TARSHEELA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-019-001/29
(Jhargaon)
|
3305007000NRG25220420240118915
|
22/04/2024
|
markhanti
|
3305007WL006867
|
markhanti
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275892
|
|
Mrs. MERKHANTI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-019-001/317-A
(Jhargaon)
|
3305007000NRG25220420240118916
|
22/04/2024
|
SANJAY
|
3305007WL006867
|
SANJAY
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275896
|
|
Mr. SANJAY KERKETTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
BATAULI
|
CH-05-007-019-001/317-A
(Jhargaon)
|
3305007000NRG25220420240118917
|
22/04/2024
|
VARSHARANI
|
3305007WL006867
|
VARSHARANI
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275894
|
|
Mrs. VARSHARANI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-019-001/367-A
(Jhargaon)
|
3305007000NRG25220420240118918
|
22/04/2024
|
fulchand
|
3305007WL006867
|
fulchand
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275893
|
|
Mr. FULCHAND KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-019-001/62-A
(Jhargaon)
|
3305007000NRG25220420240118919
|
22/04/2024
|
torai
|
3305007WL006867
|
torai
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275891
|
|
TORAY S/OAMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-019-001/92-B
(Jhargaon)
|
3305007000NRG25220420240118922
|
22/04/2024
|
Mohan
|
3305007WL006867
|
Mohan
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275890
|
|
MOHAN S/O MANMASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-019-001/92-B
(Jhargaon)
|
3305007000NRG25220420240118923
|
22/04/2024
|
SHAILENDRA RAM
|
3305007WL006867
|
SHAILENDRA RAM
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275897
|
|
Mr. SHAILENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-019-001/92-B
(Jhargaon)
|
3305007000NRG25220420240118921
|
22/04/2024
|
Urmila
|
3305007WL006867
|
Urmila
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275898
|
|
Mrs. URMILA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
14
|
BATAULI
|
CH-05-007-019-001/146
(Jhargaon)
|
3305007000NRG25220420240118911
|
22/04/2024
|
Dilip Kumar minj
|
3305007WL006867
|
Dilip Kumar minj
|
00354
|
PUNB0948300
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275887
|
|
MR DILIP KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
15
|
BATAULI
|
CH-05-007-019-001/106
(Jhargaon)
|
3305007000NRG25220420240118908
|
22/04/2024
|
Shonha
|
3305007WL006867
|
Shonha
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275888
|
|
Mr. SONHA RAM PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
BATAULI
|
CH-05-007-019-001/84
(Jhargaon)
|
3305007000NRG25220420240118920
|
22/04/2024
|
KAPIL
|
3305007WL006867
|
KAPIL
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374275901
|
|
Mr. KAPIL RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|