|
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-05-007-007-002/20
(Silma)
|
3305007000NRG25220420240115506
|
22/04/2024
|
KAUSHLYAPAIKRA
|
3305007WL006656
|
KAUSHLYAPAIKRA
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358849
|
|
Mrs. KAUSHILYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-007-002/20
(Silma)
|
3305007000NRG25220420240115505
|
22/04/2024
|
sukhi ram
|
3305007WL006656
|
sukhi ram
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374358848
|
|
Mr. SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-007-002/224
(Silma)
|
3305007000NRG25220420240116553
|
22/04/2024
|
Baratu
|
3305007WL006705
|
Baratu
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358850
|
|
Mr. BARATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-007-002/296
(Silma)
|
3305007000NRG25220420240116554
|
22/04/2024
|
JAI KUMAR PAINKRA
|
3305007WL006705
|
JAI KUMAR PAINKRA
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358855
|
|
Mr. JAI KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-007-002/313
(Silma)
|
3305007000NRG25220420240116555
|
22/04/2024
|
ANIL KUMAR
|
3305007WL006705
|
ANIL KUMAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358856
|
|
Mr. ANIL KUMAR PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-007-002/4
(Silma)
|
3305007000NRG25220420240116557
|
22/04/2024
|
LOHARLAL SINGH
|
3305007WL006705
|
LOHARLAL SINGH
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358853
|
|
LOHARLAL PAINKRA
|
UCO BANK(607066)
|
|
7
|
BATAULI
|
CH-05-007-007-002/604
(Silma)
|
3305007000NRG25220420240116564
|
22/04/2024
|
tijo bai
|
3305007WL006705
|
tijo bai
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358852
|
|
Mrs. TEEJO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
8
|
BATAULI
|
CH-05-007-007-002/479-A
(Silma)
|
3305007000NRG25220420240116562
|
22/04/2024
|
SUNIL SINGH
|
3305007WL006705
|
SUNIL SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358851
|
|
Mr. SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BATAULI
|
CH-05-007-007-002/4
(Silma)
|
3305007000NRG25220420240116558
|
22/04/2024
|
GAJENDRA KUMAR
|
3305007WL006705
|
GAJENDRA KUMAR
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358854
|
|
Mr. GAJENDRA KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-007-002/329-A
(Silma)
|
3305007000NRG25220420240116556
|
22/04/2024
|
dinesh kumar
|
3305007WL006705
|
dinesh kumar
|
00415
|
SBIN0005509
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374358845
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATAULI
|
CH-05-007-007-002/4-A
(Silma)
|
3305007000NRG25220420240116560
|
22/04/2024
|
PARMILA PAIKRA
|
3305007WL006705
|
PARMILA PAIKRA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358844
|
|
MRS PARMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATAULI
|
CH-05-007-007-002/4-A
(Silma)
|
3305007000NRG25220420240116559
|
22/04/2024
|
SATENDRA KUMAR PAIKRA
|
3305007WL006705
|
SATENDRA KUMAR PAIKRA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374358846
|
|
MR SATYENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATAULI
|
CH-05-007-007-002/42
(Silma)
|
3305007000NRG25220420240116561
|
22/04/2024
|
LALITA
|
3305007WL006705
|
LALITA
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358857
|
|
Mrs. LINA W/O SHEO MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-007-002/56
(Silma)
|
3305007000NRG25220420240116563
|
22/04/2024
|
Shivshankar
|
3305007WL006705
|
Shivshankar
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374358847
|
|
Shivshankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|