|
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-05-007-038-001/128
(Govindpur)
|
3305007000NRG25030520240237995
|
03/05/2024
|
TILASO
|
3305007WL013292
|
TILASO
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978883
|
|
Mrs. TILASO TILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-038-001/137
(Govindpur)
|
3305007000NRG25030520240237996
|
03/05/2024
|
michu
|
3305007WL013292
|
michu
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978877
|
|
MICHU /JAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-038-001/142
(Govindpur)
|
3305007000NRG25030520240237998
|
03/05/2024
|
Peka ram
|
3305007WL013292
|
Peka ram
|
00093
|
CRGB0006012
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
3857978878
|
|
PENKA RAM /SUKHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-038-001/202
(Govindpur)
|
3305007000NRG25030520240238004
|
03/05/2024
|
Ruparani
|
3305007WL013292
|
Ruparani
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857978880
|
|
Mrs. RUPAMANI /NANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-038-001/202-B
(Govindpur)
|
3305007000NRG25030520240238005
|
03/05/2024
|
NAND RAM
|
3305007WL013292
|
NAND RAM
|
00093
|
CRGB0006012
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3857978884
|
|
Mr. NANDRAM BUNARAM BUNARAM NEVMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-038-001/204
(Govindpur)
|
3305007000NRG25030520240238006
|
03/05/2024
|
rayspati
|
3305007WL013292
|
rayspati
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978881
|
|
Mrs. RAJ PATI RAJ PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-038-001/210
(Govindpur)
|
3305007000NRG25030520240238010
|
03/05/2024
|
DEO NATH NAIYAR
|
3305007WL013292
|
DEO NATH NAIYAR
|
00093
|
CRGB0006012
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
3857978879
|
|
DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATAULI
|
CH-05-007-038-001/52
(Govindpur)
|
3305007000NRG25030520240238024
|
03/05/2024
|
Manohar
|
3305007WL013292
|
Manohar
|
00093
|
CRGB0006012
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978882
|
|
Mr. MANOHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
9
|
BATAULI
|
CH-05-007-038-001/76-A
(Govindpur)
|
3305007000NRG25030520240238032
|
03/05/2024
|
KESHWAR
|
3305007WL013292
|
KESHWAR
|
00354
|
PUNB0948300
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978885
|
|
Mr. KESHWAR . KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-038-001/227
(Govindpur)
|
3305007000NRG25030520240238016
|
03/05/2024
|
Ramchandar Painkra
|
3305007WL013292
|
Ramchandar Painkra
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
3857978876
|
|
Mr. RAMCHINDAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-038-001/65
(Govindpur)
|
3305007000NRG25030520240238029
|
03/05/2024
|
Gangi
|
3305007WL013292
|
Gangi
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857978875
|
|
MRS GANGI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26001
|
26001
|
|
|
|
|
|
|
|