|
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-05-007-001-001/226
(Birimkela)
|
3305007000NRG25130520240324641
|
13/05/2024
|
guendi
|
3305007WL017772
|
guendi
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618637
|
|
Mrs. GOINDI SANMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-001-001/252
(Birimkela)
|
3305007000NRG25130520240324643
|
13/05/2024
|
URMILA
|
3305007WL017772
|
URMILA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618676
|
|
Mrs. URMILA/SHANKR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-001-001/269
(Birimkela)
|
3305007000NRG25130520240324644
|
13/05/2024
|
Ramlal
|
3305007WL017772
|
Ramlal
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618667
|
|
Mr. RAMLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
BATAULI
|
CH-05-007-001-001/344
(Birimkela)
|
3305007000NRG25130520240324646
|
13/05/2024
|
sujhan
|
3305007WL017772
|
sujhan
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118618635
|
|
SUKHAN S/O ETWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-001-001/423-A
(Birimkela)
|
3305007000NRG25130520240324647
|
13/05/2024
|
PUSHPA
|
3305007WL017772
|
PUSHPA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618646
|
|
Mrs. PUSHPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-002-001/13
(Basen)
|
3305007000NRG25130520240323493
|
13/05/2024
|
Jayshri
|
3305007WL017717
|
Jayshri
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618666
|
|
Mrs. JAISHREE W/O JUNAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-002-001/13
(Basen)
|
3305007000NRG25130520240323492
|
13/05/2024
|
junush
|
3305007WL017717
|
junush
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618665
|
|
JUNAS S/O JAGDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-002-001/16
(Basen)
|
3305007000NRG25130520240323513
|
13/05/2024
|
Deephil
|
3305007WL017719
|
Deephil
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618636
|
|
TIFIN / PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-002-001/16
(Basen)
|
3305007000NRG25130520240323514
|
13/05/2024
|
Shudhani
|
3305007WL017719
|
Shudhani
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618634
|
|
Mrs. SUDHANI W/OTIFIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-002-001/24
(Basen)
|
3305007000NRG25130520240323495
|
13/05/2024
|
Josfina
|
3305007WL017717
|
Josfina
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618674
|
|
Mrs. JOSPHINA W/O RAM NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-002-001/24
(Basen)
|
3305007000NRG25130520240323494
|
13/05/2024
|
Narayad
|
3305007WL017717
|
Narayad
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618675
|
|
Mr. RAMNARAYAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-002-001/49
(Basen)
|
3305007000NRG25130520240323516
|
13/05/2024
|
sharamni
|
3305007WL017719
|
sharamni
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618639
|
|
Mrs. SARAMANI W/O SURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-002-001/49
(Basen)
|
3305007000NRG25130520240323515
|
13/05/2024
|
Surajan
|
3305007WL017719
|
Surajan
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618633
|
|
SURAJAN TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-002-001/96
(Basen)
|
3305007000NRG25130520240323517
|
13/05/2024
|
daulat
|
3305007WL017719
|
daulat
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618647
|
|
MR DAULAT RAM SADAWARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATAULI
|
CH-05-007-002-003/123
(Basen)
|
3305007000NRG25130520240323519
|
13/05/2024
|
amreta
|
3305007WL017719
|
amreta
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618641
|
|
Mrs. AMRITA W/O DEVIDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-002-003/123
(Basen)
|
3305007000NRG25130520240323518
|
13/05/2024
|
davilal
|
3305007WL017719
|
davilal
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618640
|
|
DEVIDAYAL S/O JAGDISH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-002-003/348
(Basen)
|
3305007000NRG25130520240323498
|
13/05/2024
|
RAJSHREE
|
3305007WL017717
|
RAJSHREE
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618677
|
|
Mrs. RAJSHREE W/O SABAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-036-001/113
(Nakna)
|
3305007000NRG25130520240324915
|
13/05/2024
|
ALBINA
|
3305007WL017790
|
ALBINA
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618644
|
|
Miss. ALBINA SEBESTIAN MINJ
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BATAULI
|
CH-05-007-036-001/287
(Nakna)
|
3305007000NRG25130520240324916
|
13/05/2024
|
hiramuni
|
3305007WL017790
|
hiramuni
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618673
|
|
Mrs. HIRAMUNI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-036-001/327
(Nakna)
|
3305007000NRG25130520240324918
|
13/05/2024
|
Madan
|
3305007WL017790
|
Madan
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118618649
|
|
Mr. MADAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-036-001/327
(Nakna)
|
3305007000NRG25130520240324919
|
13/05/2024
|
Rambriksh Tigga
|
3305007WL017790
|
Rambriksh Tigga
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618643
|
|
Mr. RAMBRIKSH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-036-001/342
(Nakna)
|
3305007000NRG25130520240324921
|
13/05/2024
|
ashpina
|
3305007WL017790
|
ashpina
|
00093
|
CRGB0006012
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4118618650
|
|
Mrs. ASPINA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-036-001/74
(Nakna)
|
3305007000NRG25130520240324923
|
13/05/2024
|
dhanobai
|
3305007WL017790
|
dhanobai
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618642
|
|
Mrs. DHANO W/O JEHALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
24
|
BATAULI
|
CH-05-007-013-001/139
(Bhatko)
|
3305007000NRG25130520240321228
|
13/05/2024
|
KISHUN
|
3305007WL017587
|
KISHUN
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618653
|
|
Mr. KISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-013-001/157
(Bhatko)
|
3305007000NRG25130520240321229
|
13/05/2024
|
duhanram
|
3305007WL017587
|
duhanram
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118618679
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-013-001/157
(Bhatko)
|
3305007000NRG25130520240321230
|
13/05/2024
|
sayampati
|
3305007WL017587
|
sayampati
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618651
|
|
Mrs. SHYAMPATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-013-001/161-A
(Bhatko)
|
3305007000NRG25130520240321232
|
13/05/2024
|
sudeswar
|
3305007WL017587
|
sudeswar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618652
|
|
Mr. SUDESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-013-001/365
(Bhatko)
|
3305007000NRG25130520240321235
|
13/05/2024
|
budheswar das
|
3305007WL017587
|
budheswar das
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118618645
|
|
Mr. BUDHESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-036-001/36
(Nakna)
|
3305007000NRG25130520240324922
|
13/05/2024
|
RAMPHAL
|
3305007WL017790
|
RAMPHAL
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618638
|
|
Mr. RAYFAL TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
30
|
BATAULI
|
CH-05-007-013-001/121
(Bhatko)
|
3305007000NRG25130520240321227
|
13/05/2024
|
bhueri
|
3305007WL017587
|
bhueri
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618648
|
|
Mrs. BHUIRI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
BATAULI
|
CH-05-007-001-001/342-A
(Birimkela)
|
3305007000NRG25130520240324645
|
13/05/2024
|
VIKRAM SINGH
|
3305007WL017772
|
VIKRAM SINGH
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618670
|
|
VIKRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-001-001/500
(Birimkela)
|
3305007000NRG25130520240324648
|
13/05/2024
|
SAFINA KEHARI
|
3305007WL017772
|
SAFINA KEHARI
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618669
|
|
Mrs. Safina Safina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-001-001/503-A
(Birimkela)
|
3305007000NRG25130520240324649
|
13/05/2024
|
Anjela Lakada
|
3305007WL017772
|
Anjela Lakada
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618672
|
|
Mrs. ANJELA LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-002-003/348
(Basen)
|
3305007000NRG25130520240323497
|
13/05/2024
|
sabalsai
|
3305007WL017717
|
sabalsai
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618678
|
|
Sabalsay Khalkho
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATAULI
|
CH-05-007-002-003/427
(Basen)
|
3305007000NRG25130520240323500
|
13/05/2024
|
Prince Kujur
|
3305007WL017717
|
Prince Kujur
|
00354
|
PUNB0948300
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118618656
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATAULI
|
CH-05-007-013-001/159
(Bhatko)
|
3305007000NRG25130520240321231
|
13/05/2024
|
Jiwanti
|
3305007WL017587
|
Jiwanti
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618655
|
|
JIVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BATAULI
|
CH-05-007-013-001/165-A
(Bhatko)
|
3305007000NRG25130520240321233
|
13/05/2024
|
sukhsai
|
3305007WL017587
|
sukhsai
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118618654
|
|
Mr. SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-013-001/170
(Bhatko)
|
3305007000NRG25130520240321234
|
13/05/2024
|
Ajay Kumar
|
3305007WL017587
|
Ajay Kumar
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118618671
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-013-001/784
(Bhatko)
|
3305007000NRG25130520240321236
|
13/05/2024
|
Awdhesh Kumar
|
3305007WL017587
|
Awdhesh Kumar
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618658
|
|
AWDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATAULI
|
CH-05-007-013-001/784
(Bhatko)
|
3305007000NRG25130520240321237
|
13/05/2024
|
Tejkumari Maravi
|
3305007WL017587
|
Tejkumari Maravi
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618657
|
|
MS TEJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATAULI
|
CH-05-007-036-001/111
(Nakna)
|
3305007000NRG25130520240324913
|
13/05/2024
|
DEVNATH
|
3305007WL017790
|
DEVNATH
|
00354
|
PUNB0948300
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618659
|
|
MR DEUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATAULI
|
CH-05-007-036-001/111
(Nakna)
|
3305007000NRG25130520240324914
|
13/05/2024
|
PUSHPA KIRAN
|
3305007WL017790
|
PUSHPA KIRAN
|
00354
|
PUNB0948300
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618668
|
|
PUSHPA KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
43
|
BATAULI
|
CH-05-007-001-001/251
(Birimkela)
|
3305007000NRG25130520240324642
|
13/05/2024
|
Sushila Kujur
|
3305007WL017772
|
Sushila Kujur
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618660
|
|
MRS SUSHILA BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATAULI
|
CH-05-007-002-001/405-A
(Basen)
|
3305007000NRG25130520240323496
|
13/05/2024
|
SUSHILA DAS
|
3305007WL017717
|
SUSHILA DAS
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618663
|
|
Mrs. SUSHILA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BATAULI
|
CH-05-007-002-003/427
(Basen)
|
3305007000NRG25130520240323499
|
13/05/2024
|
Yakub Kujur
|
3305007WL017717
|
Yakub Kujur
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118618664
|
|
Mr. YAKUB KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-036-001/325
(Nakna)
|
3305007000NRG25130520240324917
|
13/05/2024
|
Nansay
|
3305007WL017790
|
Nansay
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618662
|
|
Mr. NANSAY BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BATAULI
|
CH-05-007-036-001/342
(Nakna)
|
3305007000NRG25130520240324920
|
13/05/2024
|
RADHESWAR
|
3305007WL017790
|
RADHESWAR
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4118618661
|
|
MR RADHESHYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|