|
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-05-007-003-001/11
(Kapathbahari)
|
3305007000NRG25260420240167492
|
26/04/2024
|
jarhi
|
3305007WL009411
|
jarhi
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998302
|
|
Mrs. JARHI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-003-001/11
(Kapathbahari)
|
3305007000NRG25260420240167491
|
26/04/2024
|
Kamleshwar
|
3305007WL009411
|
Kamleshwar
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998304
|
|
KAMLESWER /BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-003-001/115
(Kapathbahari)
|
3305007000NRG25260420240167494
|
26/04/2024
|
anita
|
3305007WL009411
|
anita
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998306
|
|
Mrs. ANITA W/O SAVINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-003-001/115
(Kapathbahari)
|
3305007000NRG25260420240167493
|
26/04/2024
|
SHAVINDAR
|
3305007WL009411
|
SHAVINDAR
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484998305
|
|
SAVINDAR S/O NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-003-001/125-A
(Kapathbahari)
|
3305007000NRG25260420240167495
|
26/04/2024
|
Runiya
|
3305007WL009411
|
Runiya
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998318
|
|
Mrs. RUNIYA RUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-003-001/126
(Kapathbahari)
|
3305007000NRG25260420240167496
|
26/04/2024
|
Dilbahar
|
3305007WL009411
|
Dilbahar
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484998310
|
|
DILBADER /BUDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-003-001/126
(Kapathbahari)
|
3305007000NRG25260420240167497
|
26/04/2024
|
PANCHAN RAM
|
3305007WL009411
|
PANCHAN RAM
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998300
|
|
Mr. PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-003-001/17
(Kapathbahari)
|
3305007000NRG25260420240167498
|
26/04/2024
|
SAGHAN
|
3305007WL009411
|
SAGHAN
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998303
|
|
SADHANU /NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-003-001/17
(Kapathbahari)
|
3305007000NRG25260420240167499
|
26/04/2024
|
Sankuwar
|
3305007WL009411
|
Sankuwar
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998293
|
|
Mrs. SANKUNWAR S/O SADHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-003-001/200-A
(Kapathbahari)
|
3305007000NRG25260420240167500
|
26/04/2024
|
SHYAMPATI
|
3305007WL009411
|
SHYAMPATI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998317
|
|
Mrs. SHYAMPATI SPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-003-001/201
(Kapathbahari)
|
3305007000NRG25260420240167501
|
26/04/2024
|
Aganu
|
3305007WL009411
|
Aganu
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998311
|
|
ADHANU /NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-003-001/201
(Kapathbahari)
|
3305007000NRG25260420240167502
|
26/04/2024
|
Rungi
|
3305007WL009411
|
Rungi
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998297
|
|
Mrs. RUGGI BAI W/O AGHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-003-001/209
(Kapathbahari)
|
3305007000NRG25260420240167505
|
26/04/2024
|
johan tirkey
|
3305007WL009411
|
johan tirkey
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998320
|
|
Mr. JON TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-003-001/209
(Kapathbahari)
|
3305007000NRG25260420240167504
|
26/04/2024
|
lilawati
|
3305007WL009411
|
lilawati
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998309
|
|
Mrs. LILAWATI LILAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-003-001/23
(Kapathbahari)
|
3305007000NRG25260420240167506
|
26/04/2024
|
ramkamar
|
3305007WL009411
|
ramkamar
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484998294
|
|
RAMKUMAR S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-003-001/23-B
(Kapathbahari)
|
3305007000NRG25260420240167508
|
26/04/2024
|
RAM PATI BAI
|
3305007WL009411
|
RAM PATI BAI
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998312
|
|
Mrs. RAM PATI BAI W/O RONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-003-001/23-B
(Kapathbahari)
|
3305007000NRG25260420240167507
|
26/04/2024
|
Ronha
|
3305007WL009411
|
Ronha
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998313
|
|
RONHA S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-003-001/24
(Kapathbahari)
|
3305007000NRG25260420240167509
|
26/04/2024
|
Batul
|
3305007WL009411
|
Batul
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998296
|
|
BATUL RAM S/O KHULAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-003-001/267
(Kapathbahari)
|
3305007000NRG25260420240167511
|
26/04/2024
|
AMRIT
|
3305007WL009411
|
AMRIT
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998319
|
|
Mr. AMRIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-003-001/267
(Kapathbahari)
|
3305007000NRG25260420240167510
|
26/04/2024
|
Rina
|
3305007WL009411
|
Rina
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998308
|
|
Mrs. REENA wo AMRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-003-001/27-A
(Kapathbahari)
|
3305007000NRG25260420240167512
|
26/04/2024
|
Manoj
|
3305007WL009411
|
Manoj
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998321
|
|
Mr. MANOJ NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-003-001/32
(Kapathbahari)
|
3305007000NRG25260420240167514
|
26/04/2024
|
Nanbai
|
3305007WL009411
|
Nanbai
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998299
|
|
Mrs. NAN BAI W/O SHUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-003-001/32
(Kapathbahari)
|
3305007000NRG25260420240167513
|
26/04/2024
|
Sukhlal
|
3305007WL009411
|
Sukhlal
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998298
|
|
SHUKHLAL S/O GHOGHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-003-001/339
(Kapathbahari)
|
3305007000NRG25260420240167515
|
26/04/2024
|
DEELIP
|
3305007WL009411
|
DEELIP
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998301
|
|
MR DILIP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATAULI
|
CH-05-007-003-001/35-A
(Kapathbahari)
|
3305007000NRG25260420240167516
|
26/04/2024
|
LAXAMANIYA
|
3305007WL009411
|
LAXAMANIYA
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998307
|
|
Mrs. LAXAMANIYA W/O DHURWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-003-001/35-A
(Kapathbahari)
|
3305007000NRG25260420240167517
|
26/04/2024
|
Pushpa
|
3305007WL009411
|
Pushpa
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998322
|
|
Mrs. Pushpa Pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-003-001/48-A
(Kapathbahari)
|
3305007000NRG25260420240167519
|
26/04/2024
|
MATI BAI
|
3305007WL009411
|
MATI BAI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998316
|
|
Mrs. MATI MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-003-001/61
(Kapathbahari)
|
3305007000NRG25260420240167520
|
26/04/2024
|
BANDEY
|
3305007WL009411
|
BANDEY
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998315
|
|
Mr. BANTHE BANTHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
29
|
BATAULI
|
CH-05-007-003-001/36
(Kapathbahari)
|
3305007000NRG25260420240167518
|
26/04/2024
|
manbhal
|
3305007WL009411
|
manbhal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998295
|
|
MANBAHAL S/O KHORA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
30
|
BATAULI
|
CH-05-007-003-001/202
(Kapathbahari)
|
3305007000NRG25260420240167503
|
26/04/2024
|
SANKU
|
3305007WL009411
|
SANKU
|
00354
|
PUNB0948300
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998314
|
|
Shri SANKU SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-003-001/751
(Kapathbahari)
|
3305007000NRG25260420240167521
|
26/04/2024
|
PRAMOD
|
3305007WL009411
|
PRAMOD
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998323
|
|
Mr. PRAMOD PRAMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30132
|
30132
|
|
|
|
|
|
|
|