|
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-05-007-038-001/116
(Govindpur)
|
3305007000NRG25030520240237992
|
03/05/2024
|
MANTI
|
3305007WL013292
|
MANTI
|
00093
|
CRGB0006012
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3857978903
|
|
Mrs. MANTI /NIRMAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-038-001/116
(Govindpur)
|
3305007000NRG25030520240237991
|
03/05/2024
|
NIRMAL
|
3305007WL013292
|
NIRMAL
|
00093
|
CRGB0006012
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3857978895
|
|
NIRMAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATAULI
|
CH-05-007-038-001/19
(Govindpur)
|
3305007000NRG25030520240238003
|
03/05/2024
|
SAHMAL
|
3305007WL013292
|
SAHMAL
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857978887
|
|
Mr. SAHMAL RAM/BAISAGO RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-038-001/204
(Govindpur)
|
3305007000NRG25030520240238007
|
03/05/2024
|
ramchandra
|
3305007WL013292
|
ramchandra
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978896
|
|
Mr. RAMCHANDRA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
BATAULI
|
CH-05-007-038-001/205
(Govindpur)
|
3305007000NRG25030520240238008
|
03/05/2024
|
Devnath
|
3305007WL013292
|
Devnath
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978897
|
|
DEONATH /DHUCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-038-001/210
(Govindpur)
|
3305007000NRG25030520240238009
|
03/05/2024
|
Pramod
|
3305007WL013292
|
Pramod
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978886
|
|
Mr. PRAMOD NAYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-038-001/211
(Govindpur)
|
3305007000NRG25030520240238011
|
03/05/2024
|
ALI
|
3305007WL013292
|
ALI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857978892
|
|
Mr. ALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-038-001/215
(Govindpur)
|
3305007000NRG25030520240238012
|
03/05/2024
|
dinanath
|
3305007WL013292
|
dinanath
|
00093
|
CRGB0006012
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3857978907
|
|
Mr. DINA NATH BANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-038-001/221
(Govindpur)
|
3305007000NRG25030520240238013
|
03/05/2024
|
maniram
|
3305007WL013292
|
maniram
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978894
|
|
MANI RAM /BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-038-001/221
(Govindpur)
|
3305007000NRG25030520240238014
|
03/05/2024
|
Urmila
|
3305007WL013292
|
Urmila
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978906
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-038-001/222
(Govindpur)
|
3305007000NRG25030520240238015
|
03/05/2024
|
Piyaso
|
3305007WL013292
|
Piyaso
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857978908
|
|
Mrs. PIYASO PIYASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-038-001/31
(Govindpur)
|
3305007000NRG25030520240238020
|
03/05/2024
|
FULESHWARI
|
3305007WL013292
|
FULESHWARI
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978889
|
|
Mrs. FULESHWARI/SABAL SAI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-038-001/31
(Govindpur)
|
3305007000NRG25030520240238019
|
03/05/2024
|
SABAL SAI
|
3305007WL013292
|
SABAL SAI
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3857978888
|
|
Mr. SABAL SAI/BESAGO SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-038-001/40
(Govindpur)
|
3305007000NRG25030520240238021
|
03/05/2024
|
HARIHAR SAI
|
3305007WL013292
|
HARIHAR SAI
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978891
|
|
Mr. HARIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-038-001/42
(Govindpur)
|
3305007000NRG25030520240238022
|
03/05/2024
|
sudhu ram
|
3305007WL013292
|
sudhu ram
|
00093
|
CRGB0006012
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3857978900
|
|
SUDHU /BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-038-001/50-A
(Govindpur)
|
3305007000NRG25030520240238023
|
03/05/2024
|
CHANDU
|
3305007WL013292
|
CHANDU
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857978901
|
|
CHANTHU /JHINGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-038-001/53
(Govindpur)
|
3305007000NRG25030520240238025
|
03/05/2024
|
KULANI
|
3305007WL013292
|
KULANI
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978904
|
|
Mrs. KULNI BAI W/O KHULAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-038-001/61
(Govindpur)
|
3305007000NRG25030520240238026
|
03/05/2024
|
Muneshwar
|
3305007WL013292
|
Muneshwar
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978898
|
|
MUNESWER /HIRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-038-001/61
(Govindpur)
|
3305007000NRG25030520240238027
|
03/05/2024
|
Ratiyaso
|
3305007WL013292
|
Ratiyaso
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978909
|
|
Miss. RATIYASO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-038-001/76
(Govindpur)
|
3305007000NRG25030520240238030
|
03/05/2024
|
Biradhi
|
3305007WL013292
|
Biradhi
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857978902
|
|
BIRIDHI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATAULI
|
CH-05-007-038-001/76
(Govindpur)
|
3305007000NRG25030520240238031
|
03/05/2024
|
Krishna
|
3305007WL013292
|
Krishna
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978910
|
|
Mr. KRISHNA KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-038-001/77
(Govindpur)
|
3305007000NRG25030520240238034
|
03/05/2024
|
Viphari
|
3305007WL013292
|
Viphari
|
00093
|
CRGB0006012
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3857978911
|
|
Mrs. BIFAARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-038-001/95
(Govindpur)
|
3305007000NRG25030520240238035
|
03/05/2024
|
Kamlesh
|
3305007WL013292
|
Kamlesh
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3857978893
|
|
KAMLESH /BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-038-001/95
(Govindpur)
|
3305007000NRG25030520240238036
|
03/05/2024
|
Leda
|
3305007WL013292
|
Leda
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3857978890
|
|
Mrs. LEDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
25
|
BATAULI
|
CH-05-007-038-001/137
(Govindpur)
|
3305007000NRG25030520240237997
|
03/05/2024
|
MAINO
|
3305007WL013292
|
MAINO
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978905
|
|
Miss. MAINO . MAINO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-038-001/65
(Govindpur)
|
3305007000NRG25030520240238028
|
03/05/2024
|
RATI RAM
|
3305007WL013292
|
RATI RAM
|
00093
|
CRGB0006049
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978912
|
|
Mr. RATI . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-038-001/77
(Govindpur)
|
3305007000NRG25030520240238033
|
03/05/2024
|
Madan
|
3305007WL013292
|
Madan
|
00093
|
CRGB0006049
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978899
|
|
MADAN /MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60993
|
60993
|
|
|
|
|
|
|
|