|
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-05-007-002-001/181-A
(Basen)
|
3305007000NRG25190420240099698
|
19/04/2024
|
BHAGWATI
|
3305007WL005728
|
BHAGWATI
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051966
|
|
Mrs. BHAGWATI W/O ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-002-001/181-A
(Basen)
|
3305007000NRG25190420240099697
|
19/04/2024
|
rohit kumar
|
3305007WL005728
|
rohit kumar
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051965
|
|
ROHIT KUMAR /HANS KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-002-003/119
(Basen)
|
3305007000NRG25190420240099699
|
19/04/2024
|
omprakash
|
3305007WL005728
|
omprakash
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051963
|
|
OMPRAKASH /SAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-002-003/119
(Basen)
|
3305007000NRG25190420240099700
|
19/04/2024
|
rukmani
|
3305007WL005728
|
rukmani
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372051969
|
|
Mrs. RUKMANI W/O OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-002-003/119
(Basen)
|
3305007000NRG25190420240099701
|
19/04/2024
|
sunil
|
3305007WL005728
|
sunil
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372051971
|
|
SUNIL S/O OM PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-002-003/123
(Basen)
|
3305007000NRG25190420240099703
|
19/04/2024
|
amreta
|
3305007WL005728
|
amreta
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051968
|
|
Mrs. AMRITA W/O DEVIDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-002-003/123
(Basen)
|
3305007000NRG25190420240099702
|
19/04/2024
|
davilal
|
3305007WL005728
|
davilal
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051967
|
|
DEVIDAYAL S/O JAGDISH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-002-003/188
(Basen)
|
3305007000NRG25190420240099704
|
19/04/2024
|
SHAMBHU PRASAD
|
3305007WL005728
|
SHAMBHU PRASAD
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051964
|
|
Mr. DEVRAJ PAINKRA/SHAMBHU PAINKRA PAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-002-003/359
(Basen)
|
3305007000NRG25190420240099706
|
19/04/2024
|
Rukmani
|
3305007WL005728
|
Rukmani
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051970
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-002-003/359
(Basen)
|
3305007000NRG25190420240099705
|
19/04/2024
|
Sanjay
|
3305007WL005728
|
Sanjay
|
00354
|
PUNB0948300
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3372051972
|
|
SANJAY /VIBHISAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28674
|
28674
|
|
|
|
|
|
|
|