|
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-05-007-009-001/152
(Kardana)
|
3305007000NRG25020520240218416
|
02/05/2024
|
Dhan sai
|
3305007WL012297
|
Dhan sai
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808922062
|
|
Mr. DHANSAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-009-001/162
(Kardana)
|
3305007000NRG25020520240218417
|
02/05/2024
|
mohani
|
3305007WL012297
|
mohani
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808922069
|
|
Mrs. MOHANI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-009-001/165-A
(Kardana)
|
3305007000NRG25020520240218418
|
02/05/2024
|
suresh prasad
|
3305007WL012297
|
suresh prasad
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922070
|
|
Mr. SURESH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-009-001/170-B
(Kardana)
|
3305007000NRG25020520240218419
|
02/05/2024
|
Satyanarayan
|
3305007WL012297
|
Satyanarayan
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922058
|
|
Mr. SATYNARAYAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
BATAULI
|
CH-05-007-009-001/173
(Kardana)
|
3305007000NRG25020520240218421
|
02/05/2024
|
Bandho
|
3305007WL012297
|
Bandho
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808922065
|
|
Mrs. BANDHO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-009-001/173
(Kardana)
|
3305007000NRG25020520240218420
|
02/05/2024
|
Prabhu
|
3305007WL012297
|
Prabhu
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922066
|
|
Mr. PRABHU OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-009-001/174
(Kardana)
|
3305007000NRG25020520240218422
|
02/05/2024
|
Masih
|
3305007WL012297
|
Masih
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922067
|
|
Mr. MASIH OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-009-001/185
(Kardana)
|
3305007000NRG25020520240218423
|
02/05/2024
|
Kanni lal
|
3305007WL012297
|
Kanni lal
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808922059
|
|
Mr. KANNILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-009-001/188
(Kardana)
|
3305007000NRG25020520240218424
|
02/05/2024
|
sushila
|
3305007WL012297
|
sushila
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808922068
|
|
Mr. SUSHIL KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-009-001/194
(Kardana)
|
3305007000NRG25020520240218425
|
02/05/2024
|
Jai ram
|
3305007WL012297
|
Jai ram
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808922057
|
|
Mr. JAIRAM OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-009-001/206
(Kardana)
|
3305007000NRG25020520240218426
|
02/05/2024
|
NARESH
|
3305007WL012297
|
NARESH
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808922064
|
|
Mr. NARESH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-009-001/208
(Kardana)
|
3305007000NRG25020520240218427
|
02/05/2024
|
Fulbaso
|
3305007WL012297
|
Fulbaso
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808922061
|
|
Mrs. FULBASO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-009-001/210
(Kardana)
|
3305007000NRG25020520240218428
|
02/05/2024
|
HARINANDAN
|
3305007WL012297
|
HARINANDAN
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808922060
|
|
Mr. HARINANDAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-009-001/210
(Kardana)
|
3305007000NRG25020520240218429
|
02/05/2024
|
TARA MANI
|
3305007WL012297
|
TARA MANI
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922063
|
|
Mrs. TARAMANI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
15
|
BATAULI
|
CH-05-007-009-001/397
(Kardana)
|
3305007000NRG25020520240218430
|
02/05/2024
|
DASHARATH MANJHWAR
|
3305007WL012297
|
DASHARATH MANJHWAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808922056
|
|
Mr. DASHRATH MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|