|
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-05-007-014-001/195
(Bataikela)
|
3305007000NRG25030520240233402
|
03/05/2024
|
chabbi
|
3305007WL013071
|
chabbi
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3859015392
|
|
CHABI S/O LATE BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-014-001/195
(Bataikela)
|
3305007000NRG25030520240233403
|
03/05/2024
|
KAMALI
|
3305007WL013071
|
KAMALI
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015399
|
|
Mrs. KAMLI/DHABI KAMLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-014-001/249
(Bataikela)
|
3305007000NRG25030520240233405
|
03/05/2024
|
Manbodh
|
3305007WL013071
|
Manbodh
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859015393
|
|
Mr. MANBODH BARGAH so VIKAU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-014-001/249
(Bataikela)
|
3305007000NRG25030520240233406
|
03/05/2024
|
Nahihar
|
3305007WL013071
|
Nahihar
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015394
|
|
NAIHAR S/O BIKAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-014-001/249
(Bataikela)
|
3305007000NRG25030520240233407
|
03/05/2024
|
rajkumari
|
3305007WL013071
|
rajkumari
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015396
|
|
Mrs. RAJKUMARI W/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-014-001/314
(Bataikela)
|
3305007000NRG25030520240233409
|
03/05/2024
|
Bhimsai
|
3305007WL013071
|
Bhimsai
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015398
|
|
Mr. BHIM SAY/SANT LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-014-001/314
(Bataikela)
|
3305007000NRG25030520240233408
|
03/05/2024
|
rajmuni
|
3305007WL013071
|
rajmuni
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015395
|
|
Mrs. RAJAMUNI TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
BATAULI
|
CH-05-007-014-001/351
(Bataikela)
|
3305007000NRG25030520240233410
|
03/05/2024
|
ram vilash
|
3305007WL013071
|
ram vilash
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3859015400
|
|
Mr. RAMVILAS RAMVILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-014-001/351
(Bataikela)
|
3305007000NRG25030520240233411
|
03/05/2024
|
VIMLA
|
3305007WL013071
|
VIMLA
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015402
|
|
Miss. VIMALA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-014-001/409
(Bataikela)
|
3305007000NRG25030520240233413
|
03/05/2024
|
SUBASO
|
3305007WL013071
|
SUBASO
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015397
|
|
Mrs. SUBASO W/O KULI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-014-001/919
(Bataikela)
|
3305007000NRG25030520240233414
|
03/05/2024
|
RAMKISUN
|
3305007WL013071
|
RAMKISUN
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015401
|
|
Mrs. RAMKISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
12
|
BATAULI
|
CH-05-007-014-001/118-A
(Bataikela)
|
3305007000NRG25030520240233401
|
03/05/2024
|
LALITA LAKRA
|
3305007WL013071
|
LALITA LAKRA
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859015403
|
|
Miss. LALITA LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-014-001/216
(Bataikela)
|
3305007000NRG25030520240233404
|
03/05/2024
|
Rupa Kumari
|
3305007WL013071
|
Rupa Kumari
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859015404
|
|
Mrs. Rupa Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-014-001/409
(Bataikela)
|
3305007000NRG25030520240233412
|
03/05/2024
|
KULI
|
3305007WL013071
|
KULI
|
00354
|
PUNB0948300
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3859015405
|
|
KULI S/O MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33291
|
33291
|
|
|
|
|
|
|
|