|
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-05-007-029-001/25
(Bansajhal)
|
3305007000NRG25010520240203624
|
01/05/2024
|
sukhamniya
|
3305007WL011470
|
sukhamniya
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744015
|
|
Mrs. SUKHMANIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-029-001/27-A
(Bansajhal)
|
3305007000NRG25010520240203625
|
01/05/2024
|
bhikha
|
3305007WL011470
|
bhikha
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744017
|
|
Mr. BHEEKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-029-001/27-A
(Bansajhal)
|
3305007000NRG25010520240203626
|
01/05/2024
|
chonhanti
|
3305007WL011470
|
chonhanti
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744011
|
|
Mrs. CHONHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-029-001/302
(Bansajhal)
|
3305007000NRG25010520240203627
|
01/05/2024
|
Madan
|
3305007WL011470
|
Madan
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744016
|
|
Mr. MADAN URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-029-001/317
(Bansajhal)
|
3305007000NRG25010520240203629
|
01/05/2024
|
florencie
|
3305007WL011470
|
florencie
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744014
|
|
Mr. PHALORENS .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
BATAULI
|
CH-05-007-029-001/317
(Bansajhal)
|
3305007000NRG25010520240203630
|
01/05/2024
|
Manju
|
3305007WL011470
|
Manju
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744013
|
|
Mrs. MANJU MANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-029-001/317
(Bansajhal)
|
3305007000NRG25010520240203628
|
01/05/2024
|
premsukh
|
3305007WL011470
|
premsukh
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744010
|
|
Mr. PREMSUKH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BATAULI
|
CH-05-007-029-001/36-B
(Bansajhal)
|
3305007000NRG25010520240203631
|
01/05/2024
|
Sanjay Ekka
|
3305007WL011470
|
Sanjay Ekka
|
00354
|
PUNB0948300
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3627744012
|
|
Mr. SANJAY EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|