|
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-05-007-035-001/10
(Ghutrapara)
|
3305007000NRG25260420240168546
|
26/04/2024
|
sanjay
|
3305007WL009466
|
sanjay
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679110
|
|
Mr. SANJAY KUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-035-001/11
(Ghutrapara)
|
3305007000NRG25260420240168547
|
26/04/2024
|
Lalsal
|
3305007WL009466
|
Lalsal
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679118
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-035-001/13
(Ghutrapara)
|
3305007000NRG25260420240168548
|
26/04/2024
|
Bhikha
|
3305007WL009466
|
Bhikha
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679095
|
|
Mr. BHIKHRAM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-035-001/14
(Ghutrapara)
|
3305007000NRG25260420240168549
|
26/04/2024
|
Mahendra
|
3305007WL009466
|
Mahendra
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484679086
|
|
Mr. MAHENDRA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-035-001/15
(Ghutrapara)
|
3305007000NRG25260420240168550
|
26/04/2024
|
LALESH KUMAR TOPPO
|
3305007WL009466
|
LALESH KUMAR TOPPO
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484679103
|
|
Mr. LALESH TOPPO S/O VISHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATAULI
|
CH-05-007-035-001/16
(Ghutrapara)
|
3305007000NRG25260420240168551
|
26/04/2024
|
Subul sai
|
3305007WL009466
|
Subul sai
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484679097
|
|
Mr. SUKUL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-035-001/17
(Ghutrapara)
|
3305007000NRG25260420240168552
|
26/04/2024
|
Sindur Sai
|
3305007WL009466
|
Sindur Sai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679105
|
|
Mr. Sindur Sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-035-001/175-A
(Ghutrapara)
|
3305007000NRG25260420240168553
|
26/04/2024
|
KAPIL KUMAR
|
3305007WL009466
|
KAPIL KUMAR
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484679109
|
|
Mr. KAPILKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-035-001/201
(Ghutrapara)
|
3305007000NRG25260420240168554
|
26/04/2024
|
narayan
|
3305007WL009466
|
narayan
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679111
|
|
Mr. NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-035-001/228
(Ghutrapara)
|
3305007000NRG25260420240168557
|
26/04/2024
|
JAYMANGAL
|
3305007WL009466
|
JAYMANGAL
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679114
|
|
JAY MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATAULI
|
CH-05-007-035-001/228-B
(Ghutrapara)
|
3305007000NRG25260420240168558
|
26/04/2024
|
jagdeep Kindo
|
3305007WL009466
|
jagdeep Kindo
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679099
|
|
Mr. JAGDEEP KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-035-001/229
(Ghutrapara)
|
3305007000NRG25260420240168559
|
26/04/2024
|
SHRIRAM
|
3305007WL009466
|
SHRIRAM
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679100
|
|
SHRIRAM KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATAULI
|
CH-05-007-035-001/240
(Ghutrapara)
|
3305007000NRG25260420240168560
|
26/04/2024
|
jwakim
|
3305007WL009466
|
jwakim
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679087
|
|
Mr. JWAKIM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-035-001/29
(Ghutrapara)
|
3305007000NRG25260420240168561
|
26/04/2024
|
ledda
|
3305007WL009466
|
ledda
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484679093
|
|
Mr. LEDDA RAM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-035-001/3
(Ghutrapara)
|
3305007000NRG25260420240168562
|
26/04/2024
|
manoj
|
3305007WL009466
|
manoj
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679098
|
|
Mr. MANOJ KUMAR KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-035-001/31
(Ghutrapara)
|
3305007000NRG25260420240168563
|
26/04/2024
|
bhavansai
|
3305007WL009466
|
bhavansai
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679112
|
|
Mr. BHAVANSAY OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-035-001/31-A
(Ghutrapara)
|
3305007000NRG25260420240168564
|
26/04/2024
|
UDESHVAR RAM
|
3305007WL009466
|
UDESHVAR RAM
|
00093
|
CRGB0006049
|
729
|
729
|
Rejected
|
02/05/2024
|
|
3484679102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BATAULI
|
CH-05-007-035-001/39
(Ghutrapara)
|
3305007000NRG25260420240168565
|
26/04/2024
|
shivprasad
|
3305007WL009466
|
shivprasad
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679090
|
|
Mr. SHIVPASADR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-035-001/45
(Ghutrapara)
|
3305007000NRG25260420240168566
|
26/04/2024
|
rajkumari
|
3305007WL009466
|
rajkumari
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484679113
|
|
Mrs. RAJKUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-035-001/454
(Ghutrapara)
|
3305007000NRG25260420240168567
|
26/04/2024
|
Mr PRADEEP KUMAR PAIKRA
|
3305007WL009466
|
Mr PRADEEP KUMAR PAIKRA
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484679101
|
|
Mr. PRADEEP KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-035-001/454
(Ghutrapara)
|
3305007000NRG25260420240168568
|
26/04/2024
|
Mrs PADMAWATI PAINKRA
|
3305007WL009466
|
Mrs PADMAWATI PAINKRA
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484679104
|
|
Mrs. PADMAWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-035-001/46
(Ghutrapara)
|
3305007000NRG25260420240168569
|
26/04/2024
|
Shukhani
|
3305007WL009466
|
Shukhani
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679088
|
|
Mrs. SUKHNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25260420240168571
|
26/04/2024
|
jhumari
|
3305007WL009466
|
jhumari
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679094
|
|
Mrs. JHUMRI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25260420240168570
|
26/04/2024
|
ramlal
|
3305007WL009466
|
ramlal
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484679115
|
|
Mr. RAMLAL OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-035-001/50
(Ghutrapara)
|
3305007000NRG25260420240168573
|
26/04/2024
|
BASANT RAM
|
3305007WL009466
|
BASANT RAM
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679092
|
|
Mr. BASANTLAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-035-001/53
(Ghutrapara)
|
3305007000NRG25260420240168575
|
26/04/2024
|
dilbasiya
|
3305007WL009466
|
dilbasiya
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679108
|
|
Mrs. DILBASIYA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-035-001/55
(Ghutrapara)
|
3305007000NRG25260420240168576
|
26/04/2024
|
Dhaneshwari
|
3305007WL009466
|
Dhaneshwari
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484679089
|
|
Mrs. DHANESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-035-001/7
(Ghutrapara)
|
3305007000NRG25260420240168577
|
26/04/2024
|
NARESH
|
3305007WL009466
|
NARESH
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679116
|
|
Mr. NARESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-035-001/7
(Ghutrapara)
|
3305007000NRG25260420240168578
|
26/04/2024
|
RJINDER
|
3305007WL009466
|
RJINDER
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679091
|
|
Mr. RAJENDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-035-001/701-A
(Ghutrapara)
|
3305007000NRG25260420240168579
|
26/04/2024
|
Santram
|
3305007WL009466
|
Santram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679085
|
|
Mr. SANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
31
|
BATAULI
|
CH-05-007-035-001/5
(Ghutrapara)
|
3305007000NRG25260420240168572
|
26/04/2024
|
sunil
|
3305007WL009466
|
sunil
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679117
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-035-001/53
(Ghutrapara)
|
3305007000NRG25260420240168574
|
26/04/2024
|
salik
|
3305007WL009466
|
salik
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484679096
|
|
SALIK TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
BATAULI
|
CH-05-007-035-001/205
(Ghutrapara)
|
3305007000NRG25260420240168555
|
26/04/2024
|
TIKALSAI
|
3305007WL009466
|
TIKALSAI
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679106
|
|
Mr. TIKAL SAY OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-035-001/8-B
(Ghutrapara)
|
3305007000NRG25260420240168580
|
26/04/2024
|
RAJKUMAR
|
3305007WL009466
|
RAJKUMAR
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484679107
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
35
|
BATAULI
|
CH-05-007-035-001/205
(Ghutrapara)
|
3305007000NRG25260420240168556
|
26/04/2024
|
Rajkumar Kujur
|
3305007WL009466
|
Rajkumar Kujur
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484679084
|
|
MR RAJKUMAR KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|