|
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-05-007-021-001/114
(Sedam)
|
3305007000NRG25190420240103957
|
19/04/2024
|
HIRKESH SAHU
|
3305007WL005973
|
HIRKESH SAHU
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280176
|
|
Mr. HEERKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-021-001/114
(Sedam)
|
3305007000NRG25190420240103956
|
19/04/2024
|
Meena
|
3305007WL005973
|
Meena
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280189
|
|
Mrs. MEENA W/O SHARWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-021-001/123-A
(Sedam)
|
3305007000NRG25190420240103958
|
19/04/2024
|
sankar
|
3305007WL005973
|
sankar
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280187
|
|
UMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATAULI
|
CH-05-007-021-001/131
(Sedam)
|
3305007000NRG25190420240103959
|
19/04/2024
|
gyanibai
|
3305007WL005973
|
gyanibai
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371280166
|
|
Mrs. JHAYANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-021-001/131
(Sedam)
|
3305007000NRG25190420240103960
|
19/04/2024
|
Kiran sahu
|
3305007WL005973
|
Kiran sahu
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371280175
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-021-001/148
(Sedam)
|
3305007000NRG25190420240103961
|
19/04/2024
|
Jogendra
|
3305007WL005973
|
Jogendra
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280168
|
|
JOGENDER /CHHEDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-021-001/148
(Sedam)
|
3305007000NRG25190420240103962
|
19/04/2024
|
Maheshwari
|
3305007WL005973
|
Maheshwari
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280162
|
|
Mrs. MAHESHWARI W/O JOGENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-021-001/172
(Sedam)
|
3305007000NRG25190420240103963
|
19/04/2024
|
PUSHPA
|
3305007WL005973
|
PUSHPA
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280174
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATAULI
|
CH-05-007-021-001/174
(Sedam)
|
3305007000NRG25190420240103964
|
19/04/2024
|
Fuleshwari
|
3305007WL005973
|
Fuleshwari
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280183
|
|
Mrs. FULESHWARI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-021-001/193
(Sedam)
|
3305007000NRG25190420240103965
|
19/04/2024
|
Khulan
|
3305007WL005973
|
Khulan
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280185
|
|
Mr. KHULAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
BATAULI
|
CH-05-007-021-001/209-A
(Sedam)
|
3305007000NRG25190420240103967
|
19/04/2024
|
KEWLA
|
3305007WL005973
|
KEWLA
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280167
|
|
KEWALA /RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-021-001/209-A
(Sedam)
|
3305007000NRG25190420240103966
|
19/04/2024
|
SURMATI
|
3305007WL005973
|
SURMATI
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280164
|
|
Mrs. SURMATI W/O KEWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-021-001/220
(Sedam)
|
3305007000NRG25190420240103969
|
19/04/2024
|
LUKESHWARI
|
3305007WL005973
|
LUKESHWARI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280177
|
|
Mrs. LUKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-021-001/220
(Sedam)
|
3305007000NRG25190420240103968
|
19/04/2024
|
Mahendra
|
3305007WL005973
|
Mahendra
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280170
|
|
MAHENDRA KUMAR SAHU S/O RAMAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-021-001/224
(Sedam)
|
3305007000NRG25190420240103970
|
19/04/2024
|
AKANTI
|
3305007WL005973
|
AKANTI
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371280169
|
|
Mrs. EKANTY /SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-021-001/224-A
(Sedam)
|
3305007000NRG25190420240103971
|
19/04/2024
|
LAXMI BAI
|
3305007WL005973
|
LAXMI BAI
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371280184
|
|
Mrs. LAKSHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-021-001/224-A
(Sedam)
|
3305007000NRG25190420240103972
|
19/04/2024
|
RAVI
|
3305007WL005973
|
RAVI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371280163
|
|
RAVI SHANKAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATAULI
|
CH-05-007-021-001/227
(Sedam)
|
3305007000NRG25190420240103973
|
19/04/2024
|
Sakhan
|
3305007WL005973
|
Sakhan
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280186
|
|
SAKHAN /BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-021-001/242-A
(Sedam)
|
3305007000NRG25190420240103974
|
19/04/2024
|
BHANUPRATAP
|
3305007WL005973
|
BHANUPRATAP
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280181
|
|
Mr. BHANU PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-021-001/244
(Sedam)
|
3305007000NRG25190420240103976
|
19/04/2024
|
HIRA MUNI
|
3305007WL005973
|
HIRA MUNI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280179
|
|
Mrs. HIRA MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-021-001/244
(Sedam)
|
3305007000NRG25190420240103975
|
19/04/2024
|
Shilochani
|
3305007WL005973
|
Shilochani
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280188
|
|
Mrs. SILOCHANI / PARSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-021-001/267
(Sedam)
|
3305007000NRG25190420240103977
|
19/04/2024
|
Bhuneshwar Sahu
|
3305007WL005973
|
Bhuneshwar Sahu
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280173
|
|
Mr. BHUNESHWAR BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-021-001/270-B
(Sedam)
|
3305007000NRG25190420240103979
|
19/04/2024
|
KAMLA
|
3305007WL005973
|
KAMLA
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280160
|
|
Mrs. KAMLA KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-021-001/273
(Sedam)
|
3305007000NRG25190420240103981
|
19/04/2024
|
Maniyaro
|
3305007WL005973
|
Maniyaro
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280190
|
|
Mrs. MANIYARO W/O SHUBHAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-021-001/273
(Sedam)
|
3305007000NRG25190420240103980
|
19/04/2024
|
Subhak
|
3305007WL005973
|
Subhak
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280161
|
|
SHUBHAK S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-021-001/279
(Sedam)
|
3305007000NRG25190420240103986
|
19/04/2024
|
Radhe sayam
|
3305007WL005974
|
Radhe sayam
|
00093
|
CRGB0006012
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3371280165
|
|
Mr. RADHESHYAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
BATAULI
|
CH-05-007-021-001/279
(Sedam)
|
3305007000NRG25190420240103987
|
19/04/2024
|
Rema sahu
|
3305007WL005974
|
Rema sahu
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3371280172
|
|
Mrs. REMA SAHU W/O RADHESHYAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-021-001/281
(Sedam)
|
3305007000NRG25190420240103982
|
19/04/2024
|
DEVANTI
|
3305007WL005973
|
DEVANTI
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280171
|
|
Mrs. DEVANTI DEVANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-021-001/281-A
(Sedam)
|
3305007000NRG25190420240103983
|
19/04/2024
|
Budheshwar Prasad
|
3305007WL005973
|
Budheshwar Prasad
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280180
|
|
Mr. BUDHESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-021-001/58-A
(Sedam)
|
3305007000NRG25190420240103984
|
19/04/2024
|
laxman
|
3305007WL005973
|
laxman
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280178
|
|
Mr. LAKSHMAN SAHU/VIJAY SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-021-001/67
(Sedam)
|
3305007000NRG25190420240103985
|
19/04/2024
|
vivekanand
|
3305007WL005973
|
vivekanand
|
00093
|
CRGB0006012
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371280182
|
|
Mr. VIVEKANAND VIVEKANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15266
|
15266
|
|
|
|
|
|
|
|
|
32
|
BATAULI
|
CH-05-007-021-001/270-B
(Sedam)
|
3305007000NRG25190420240103978
|
19/04/2024
|
BHOLE SHANKAR
|
3305007WL005973
|
BHOLE SHANKAR
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371280159
|
|
Mr. BHOLESHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15752
|
15752
|
|
|
|
|
|
|
|