|
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-05-007-037-001/11
(Lalati)
|
3305007000NRG25260420240167258
|
26/04/2024
|
kailash
|
3305007WL009395
|
kailash
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640926
|
|
Mr. KAILASH KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-037-001/11
(Lalati)
|
3305007000NRG25260420240167257
|
26/04/2024
|
Ramparsad
|
3305007WL009395
|
Ramparsad
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640912
|
|
Mr. RAMPRASAD / GUDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-037-001/123
(Lalati)
|
3305007000NRG25260420240167262
|
26/04/2024
|
RAMNANDAN
|
3305007WL009395
|
RAMNANDAN
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640922
|
|
Mr. RAMNANDAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-037-001/128
(Lalati)
|
3305007000NRG25260420240167268
|
26/04/2024
|
saboti
|
3305007WL009395
|
saboti
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640919
|
|
Mrs. SABETI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-037-001/128-A
(Lalati)
|
3305007000NRG25260420240167269
|
26/04/2024
|
Vishun
|
3305007WL009395
|
Vishun
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640923
|
|
Mr. BISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-037-001/153
(Lalati)
|
3305007000NRG25260420240167283
|
26/04/2024
|
devendra
|
3305007WL009395
|
devendra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640920
|
|
Mr. DEVENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
BATAULI
|
CH-05-007-037-001/153
(Lalati)
|
3305007000NRG25260420240167284
|
26/04/2024
|
Muneshwari
|
3305007WL009395
|
Muneshwari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640916
|
|
Mrs. MUNESHWARI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-037-001/29
(Lalati)
|
3305007000NRG25260420240167302
|
26/04/2024
|
Kailashpati
|
3305007WL009395
|
Kailashpati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640917
|
|
Mrs. KAILASPATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-037-001/32
(Lalati)
|
3305007000NRG25260420240167307
|
26/04/2024
|
foolsay
|
3305007WL009395
|
foolsay
|
00093
|
CRGB0006049
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3484640921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BATAULI
|
CH-05-007-037-001/32
(Lalati)
|
3305007000NRG25260420240167308
|
26/04/2024
|
Manorma
|
3305007WL009395
|
Manorma
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640915
|
|
Mrs. MANORAMA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-037-001/5
(Lalati)
|
3305007000NRG25260420240167315
|
26/04/2024
|
JOTI BHAGAT
|
3305007WL009395
|
JOTI BHAGAT
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640927
|
|
Mrs. JYOTI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-037-001/59
(Lalati)
|
3305007000NRG25260420240167323
|
26/04/2024
|
fulmatiya
|
3305007WL009395
|
fulmatiya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640928
|
|
Mrs. FULMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-037-001/84
(Lalati)
|
3305007000NRG25260420240167330
|
26/04/2024
|
RIJHO
|
3305007WL009395
|
RIJHO
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640911
|
|
Mrs. RIJHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-037-001/94
(Lalati)
|
3305007000NRG25260420240167334
|
26/04/2024
|
Gula
|
3305007WL009395
|
Gula
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640925
|
|
GULLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATAULI
|
CH-05-007-037-001/96
(Lalati)
|
3305007000NRG25260420240167336
|
26/04/2024
|
BUDHIYARO
|
3305007WL009395
|
BUDHIYARO
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640918
|
|
Mrs. BUDHIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-037-001/98
(Lalati)
|
3305007000NRG25260420240167337
|
26/04/2024
|
ramkumar
|
3305007WL009395
|
ramkumar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640914
|
|
Mr. RAMKUMAR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-037-001/98
(Lalati)
|
3305007000NRG25260420240167338
|
26/04/2024
|
tarwati
|
3305007WL009395
|
tarwati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640910
|
|
Mr. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
18
|
BATAULI
|
CH-05-007-037-001/29-A
(Lalati)
|
3305007000NRG25260420240167303
|
26/04/2024
|
RAM
|
3305007WL009395
|
RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640924
|
|
Mr. RAM S/O MANGAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
BATAULI
|
CH-05-007-037-001/84
(Lalati)
|
3305007000NRG25260420240167329
|
26/04/2024
|
aashamuni
|
3305007WL009395
|
aashamuni
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640913
|
|
Mrs. ASHA MUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27459
|
27459
|
|
|
|
|
|
|
|