|
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-05-007-013-001/105-A
(Bhatko)
|
3305007000NRG25030520240238600
|
03/05/2024
|
balkisun
|
3305007WL013324
|
balkisun
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119602
|
|
Mr. BAL KISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-013-001/258-B
(Bhatko)
|
3305007000NRG25030520240238602
|
03/05/2024
|
ANJALI LAKRA
|
3305007WL013324
|
ANJALI LAKRA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119607
|
|
MISS KUMARI ANJALI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATAULI
|
CH-05-007-013-001/269
(Bhatko)
|
3305007000NRG25030520240238603
|
03/05/2024
|
hariprasad
|
3305007WL013324
|
hariprasad
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119591
|
|
Mr. HARIPRASAD LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-013-001/300-A
(Bhatko)
|
3305007000NRG25030520240238604
|
03/05/2024
|
Pramila
|
3305007WL013324
|
Pramila
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119593
|
|
Mrs. PRAMILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-013-001/382
(Bhatko)
|
3305007000NRG25030520240238605
|
03/05/2024
|
harawati
|
3305007WL013324
|
harawati
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119605
|
|
Mrs. HARAVATI BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-013-001/393
(Bhatko)
|
3305007000NRG25030520240238606
|
03/05/2024
|
Shiv kumar
|
3305007WL013324
|
Shiv kumar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119597
|
|
Mr. SHIVKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-013-001/403-A
(Bhatko)
|
3305007000NRG25030520240238607
|
03/05/2024
|
Budhmathi
|
3305007WL013324
|
Budhmathi
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858119592
|
|
Mrs. BUDHMATI BAGH W/O SIYARAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-013-001/403-A
(Bhatko)
|
3305007000NRG25030520240238608
|
03/05/2024
|
siyaram
|
3305007WL013324
|
siyaram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858119604
|
|
Mr. SIYA RAM .BAGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25030520240238610
|
03/05/2024
|
gaytari
|
3305007WL013324
|
gaytari
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119589
|
|
Mrs. GAYTRI PALE W/O SHIV PARSAD PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25030520240238611
|
03/05/2024
|
manoj
|
3305007WL013324
|
manoj
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858119596
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-013-001/46
(Bhatko)
|
3305007000NRG25030520240238609
|
03/05/2024
|
shivprasad
|
3305007WL013324
|
shivprasad
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119590
|
|
Mr. SHIVPRASAD PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-013-001/50
(Bhatko)
|
3305007000NRG25030520240238613
|
03/05/2024
|
hiramuni
|
3305007WL013324
|
hiramuni
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119599
|
|
Mrs. HIRAMUNI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-013-001/50
(Bhatko)
|
3305007000NRG25030520240238612
|
03/05/2024
|
prabhuram
|
3305007WL013324
|
prabhuram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119588
|
|
Mr. PRABHU RAM PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25030520240238614
|
03/05/2024
|
balram
|
3305007WL013324
|
balram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119603
|
|
Mr. BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25030520240238615
|
03/05/2024
|
ramkumar ram
|
3305007WL013324
|
ramkumar ram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119598
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-013-001/53
(Bhatko)
|
3305007000NRG25030520240238617
|
03/05/2024
|
rajendra
|
3305007WL013324
|
rajendra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858119606
|
|
Mr. RAJENDRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-013-001/67
(Bhatko)
|
3305007000NRG25030520240238619
|
03/05/2024
|
chaturam
|
3305007WL013324
|
chaturam
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858119595
|
|
Mr. CHAITU MAHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-013-001/67
(Bhatko)
|
3305007000NRG25030520240238620
|
03/05/2024
|
saputri
|
3305007WL013324
|
saputri
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858119594
|
|
Mrs. SAVUTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-013-001/71
(Bhatko)
|
3305007000NRG25030520240238622
|
03/05/2024
|
fuleswari
|
3305007WL013324
|
fuleswari
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858119601
|
|
Mrs. KULESHWARI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-013-001/71
(Bhatko)
|
3305007000NRG25030520240238621
|
03/05/2024
|
safaeram
|
3305007WL013324
|
safaeram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858119600
|
|
Mr. SAFAI MAJHWAR W/O SUNA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
21
|
BATAULI
|
CH-05-007-013-001/51
(Bhatko)
|
3305007000NRG25030520240238616
|
03/05/2024
|
Rahul Yadav
|
3305007WL013324
|
Rahul Yadav
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119608
|
|
Mr. RAHUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
BATAULI
|
CH-05-007-013-001/112
(Bhatko)
|
3305007000NRG25030520240238601
|
03/05/2024
|
Amaso porte
|
3305007WL013324
|
Amaso porte
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858119587
|
|
Mrs. AMOSO PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
BATAULI
|
CH-05-007-013-001/53
(Bhatko)
|
3305007000NRG25030520240238618
|
03/05/2024
|
sahdev
|
3305007WL013324
|
sahdev
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858119586
|
|
MR SAHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33777
|
33777
|
|
|
|
|
|
|
|