|
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-05-007-022-001/105
(Deori)
|
3305007000NRG25230420240129709
|
23/04/2024
|
anil
|
3305007WL007433
|
anil
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791771
|
|
Mr. ANIL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-022-001/105
(Deori)
|
3305007000NRG25230420240129710
|
23/04/2024
|
shrimati shila
|
3305007WL007433
|
shrimati shila
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791777
|
|
Mrs. SILA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-022-001/114
(Deori)
|
3305007000NRG25230420240129711
|
23/04/2024
|
fulsai
|
3305007WL007433
|
fulsai
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791773
|
|
Mr. FUL .SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-022-001/147
(Deori)
|
3305007000NRG25230420240129716
|
23/04/2024
|
kamla
|
3305007WL007433
|
kamla
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791795
|
|
Mrs. KAMLA BAI MINJ W/O RANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-022-001/148
(Deori)
|
3305007000NRG25230420240129718
|
23/04/2024
|
bamo
|
3305007WL007433
|
bamo
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791792
|
|
Mrs. BMO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-022-001/148
(Deori)
|
3305007000NRG25230420240129717
|
23/04/2024
|
kisun
|
3305007WL007433
|
kisun
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791791
|
|
Mr. KISHUN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-022-001/149
(Deori)
|
3305007000NRG25230420240129719
|
23/04/2024
|
dilip
|
3305007WL007433
|
dilip
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791794
|
|
Mr. DEELIP MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-022-001/156
(Deori)
|
3305007000NRG25230420240129721
|
23/04/2024
|
DHANMANIYA
|
3305007WL007433
|
DHANMANIYA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791788
|
|
Mr. DHARMANIYA W/O ALEXIYUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-022-001/159
(Deori)
|
3305007000NRG25230420240129723
|
23/04/2024
|
mukund sai
|
3305007WL007433
|
mukund sai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791785
|
|
Mr. MUKUND EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-022-001/160-A
(Deori)
|
3305007000NRG25230420240129725
|
23/04/2024
|
deepak
|
3305007WL007433
|
deepak
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791783
|
|
Mr. DEEPAK KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-022-001/160-A
(Deori)
|
3305007000NRG25230420240129726
|
23/04/2024
|
moriyas
|
3305007WL007433
|
moriyas
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791782
|
|
Mrs. MAURIYAS KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-022-001/161
(Deori)
|
3305007000NRG25230420240129728
|
23/04/2024
|
bishun
|
3305007WL007433
|
bishun
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791789
|
|
Mrs. BISHUN BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-022-001/162
(Deori)
|
3305007000NRG25230420240129729
|
23/04/2024
|
ANIMESH
|
3305007WL007433
|
ANIMESH
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791776
|
|
Mr. ANIMESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-022-001/162
(Deori)
|
3305007000NRG25230420240129730
|
23/04/2024
|
ANJANA
|
3305007WL007433
|
ANJANA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791775
|
|
Ms. ANJENA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-022-001/227
(Deori)
|
3305007000NRG25230420240129731
|
23/04/2024
|
raju
|
3305007WL007433
|
raju
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791774
|
|
Mr. RAJU EKKA S/O LALA EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-022-001/252
(Deori)
|
3305007000NRG25230420240129735
|
23/04/2024
|
DYAMANI
|
3305007WL007433
|
DYAMANI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791790
|
|
Mrs. DAYAMANI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-022-001/252
(Deori)
|
3305007000NRG25230420240129734
|
23/04/2024
|
RUBEN
|
3305007WL007433
|
RUBEN
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791772
|
|
Mr. RUBEN KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-022-001/304-B
(Deori)
|
3305007000NRG25230420240129736
|
23/04/2024
|
Govind
|
3305007WL007433
|
Govind
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791779
|
|
Mr. GOVIND BECK SO KENDU BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-022-001/304-B
(Deori)
|
3305007000NRG25230420240129737
|
23/04/2024
|
kailaso
|
3305007WL007433
|
kailaso
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791778
|
|
Mrs. KAILASHO BECK W/O GOVIND BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-022-001/308
(Deori)
|
3305007000NRG25230420240129738
|
23/04/2024
|
ASHA
|
3305007WL007433
|
ASHA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791793
|
|
Mrs. ASHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-022-001/308
(Deori)
|
3305007000NRG25230420240129739
|
23/04/2024
|
ASITOSH
|
3305007WL007433
|
ASITOSH
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791784
|
|
Mr. ASHITOSH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-022-001/312-A
(Deori)
|
3305007000NRG25230420240129740
|
23/04/2024
|
AMIT
|
3305007WL007433
|
AMIT
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791781
|
|
Mr. AMRIT TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-022-001/312-A
(Deori)
|
3305007000NRG25230420240129741
|
23/04/2024
|
PRAMILA
|
3305007WL007433
|
PRAMILA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791780
|
|
Mrs. PRAMILA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-022-001/314-A
(Deori)
|
3305007000NRG25230420240129742
|
23/04/2024
|
Antonish
|
3305007WL007433
|
Antonish
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791786
|
|
ANTONIS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-022-001/314-A
(Deori)
|
3305007000NRG25230420240129743
|
23/04/2024
|
BELLA
|
3305007WL007433
|
BELLA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791787
|
|
Mrs. BELA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-022-001/327
(Deori)
|
3305007000NRG25230420240129744
|
23/04/2024
|
SANJAY
|
3305007WL007433
|
SANJAY
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791770
|
|
SANJAY KUMAR SINGH S/O ANGAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
27
|
BATAULI
|
CH-05-007-022-001/114
(Deori)
|
3305007000NRG25230420240129712
|
23/04/2024
|
santi
|
3305007WL007433
|
santi
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791797
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATAULI
|
CH-05-007-022-001/135
(Deori)
|
3305007000NRG25230420240129713
|
23/04/2024
|
MANJU
|
3305007WL007433
|
MANJU
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791768
|
|
Mrs. MANJU TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-022-001/144
(Deori)
|
3305007000NRG25230420240129714
|
23/04/2024
|
Milo
|
3305007WL007433
|
Milo
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397791796
|
|
Mrs. MILO W/O PATRIK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-022-001/147
(Deori)
|
3305007000NRG25230420240129715
|
23/04/2024
|
rana
|
3305007WL007433
|
rana
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791764
|
|
Mr. RANA RAM MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-022-001/156
(Deori)
|
3305007000NRG25230420240129720
|
23/04/2024
|
alcksisues
|
3305007WL007433
|
alcksisues
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791769
|
|
MR ALOK SIYUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATAULI
|
CH-05-007-022-001/158
(Deori)
|
3305007000NRG25230420240129722
|
23/04/2024
|
gana
|
3305007WL007433
|
gana
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791800
|
|
Mr. GANA RAM S/O HIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-022-001/159
(Deori)
|
3305007000NRG25230420240129724
|
23/04/2024
|
pardesi
|
3305007WL007433
|
pardesi
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791766
|
|
MRS PARADESHI PARADESHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATAULI
|
CH-05-007-022-001/161
(Deori)
|
3305007000NRG25230420240129727
|
23/04/2024
|
savitri
|
3305007WL007433
|
savitri
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791765
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-022-001/227
(Deori)
|
3305007000NRG25230420240129732
|
23/04/2024
|
miliya
|
3305007WL007433
|
miliya
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791767
|
|
Mrs. MILIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-022-001/227
(Deori)
|
3305007000NRG25230420240129733
|
23/04/2024
|
PRADEEP
|
3305007WL007433
|
PRADEEP
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791798
|
|
MR PRDIP EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATAULI
|
CH-05-007-022-001/327
(Deori)
|
3305007000NRG25230420240129745
|
23/04/2024
|
DILKUWER
|
3305007WL007433
|
DILKUWER
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397791799
|
|
MRS DILKUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43497
|
43497
|
|
|
|
|
|
|
|