|
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-05-007-011-001/126
(Suwarpara)
|
3305007000NRG25260420240165364
|
26/04/2024
|
Migla
|
3305007WL009274
|
Migla
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484919221
|
|
MINGLA MINGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-011-001/134
(Suwarpara)
|
3305007000NRG25260420240165365
|
26/04/2024
|
JIWAN
|
3305007WL009274
|
JIWAN
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919216
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATAULI
|
CH-05-007-011-001/169
(Suwarpara)
|
3305007000NRG25260420240165367
|
26/04/2024
|
ramcharann
|
3305007WL009274
|
ramcharann
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484919215
|
|
Mr. RAMCHRAN TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
BATAULI
|
CH-05-007-011-001/174
(Suwarpara)
|
3305007000NRG25260420240165368
|
26/04/2024
|
nayanjyoti
|
3305007WL009274
|
nayanjyoti
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484919220
|
|
Mrs. NAMAN JOYTI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-011-001/180
(Suwarpara)
|
3305007000NRG25260420240165369
|
26/04/2024
|
Kirit kumar
|
3305007WL009274
|
Kirit kumar
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484919224
|
|
KRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATAULI
|
CH-05-007-011-001/205
(Suwarpara)
|
3305007000NRG25260420240165370
|
26/04/2024
|
JAGAT RAM
|
3305007WL009274
|
JAGAT RAM
|
00093
|
CRGB0006012
|
1944
|
1944
|
Processed
|
02/05/2024
|
|
3484919217
|
|
JAGAT/ RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-011-001/296
(Suwarpara)
|
3305007000NRG25260420240165373
|
26/04/2024
|
RAMPRASAD
|
3305007WL009274
|
RAMPRASAD
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484919219
|
|
RAM PRASAD S/O BALDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-011-001/309
(Suwarpara)
|
3305007000NRG25260420240165374
|
26/04/2024
|
nansingh
|
3305007WL009274
|
nansingh
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919214
|
|
NAAN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
BATAULI
|
CH-05-007-011-001/169
(Suwarpara)
|
3305007000NRG25260420240165366
|
26/04/2024
|
danmati
|
3305007WL009274
|
danmati
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919218
|
|
Mrs. DHANMATI wo RAM CHARAN TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-011-001/258
(Suwarpara)
|
3305007000NRG25260420240165372
|
26/04/2024
|
Nirmala
|
3305007WL009274
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484919222
|
|
Mrs. NIRMALA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-011-001/258
(Suwarpara)
|
3305007000NRG25260420240165371
|
26/04/2024
|
Sonu
|
3305007WL009274
|
Sonu
|
00093
|
SBIN0RRCHGB
|
1944
|
1944
|
Processed
|
02/05/2024
|
|
3484919223
|
|
Mrs. SONU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|