|
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-05-007-009-001/117
(Kardana)
|
3305007000NRG25020520240218545
|
02/05/2024
|
JAYRAM
|
3305007WL012302
|
JAYRAM
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460674
|
|
Mr. JAIRAM JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-009-001/182
(Kardana)
|
3305007000NRG25020520240218546
|
02/05/2024
|
Fulmani
|
3305007WL012302
|
Fulmani
|
00093
|
CRGB0006012
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460670
|
|
Mr. FOOLMANI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
BATAULI
|
CH-05-007-009-001/104
(Kardana)
|
3305007000NRG25020520240218431
|
02/05/2024
|
JAIPRAKASH
|
3305007WL012298
|
JAIPRAKASH
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460677
|
|
Mr. JAYPRAKASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
BATAULI
|
CH-05-007-009-001/134
(Kardana)
|
3305007000NRG25020520240218438
|
02/05/2024
|
rajendra
|
3305007WL012299
|
rajendra
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460669
|
|
Mr. RAJENDRA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-009-001/182
(Kardana)
|
3305007000NRG25020520240218547
|
02/05/2024
|
IRNIYAYUSH
|
3305007WL012302
|
IRNIYAYUSH
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460672
|
|
ERNIYUS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATAULI
|
CH-05-007-009-001/183
(Kardana)
|
3305007000NRG25020520240218549
|
02/05/2024
|
Dev muni
|
3305007WL012302
|
Dev muni
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460673
|
|
Mrs. DEVMUNI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-009-001/183
(Kardana)
|
3305007000NRG25020520240218548
|
02/05/2024
|
harilal
|
3305007WL012302
|
harilal
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460671
|
|
Mr. HARILAL OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-009-001/183
(Kardana)
|
3305007000NRG25020520240218550
|
02/05/2024
|
Iliyas
|
3305007WL012302
|
Iliyas
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460676
|
|
Mr. ILIYAS KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-009-001/187-B
(Kardana)
|
3305007000NRG25020520240218439
|
02/05/2024
|
ASHOK
|
3305007WL012299
|
ASHOK
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460675
|
|
Mr. ASHOK KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-009-001/203
(Kardana)
|
3305007000NRG25020520240218440
|
02/05/2024
|
Daaud
|
3305007WL012299
|
Daaud
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460680
|
|
Mr. DAUD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
BATAULI
|
CH-05-007-009-001/203
(Kardana)
|
3305007000NRG25020520240218441
|
02/05/2024
|
Jhingo
|
3305007WL012299
|
Jhingo
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460681
|
|
Mrs. JHINGO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-009-001/223
(Kardana)
|
3305007000NRG25020520240218442
|
02/05/2024
|
SUKHO
|
3305007WL012299
|
SUKHO
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460668
|
|
Mr. SUKHO .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
BATAULI
|
CH-05-007-009-001/252
(Kardana)
|
3305007000NRG25020520240218435
|
02/05/2024
|
KUNDALI
|
3305007WL012298
|
KUNDALI
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460679
|
|
Mrs. KUNDALI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-009-001/252
(Kardana)
|
3305007000NRG25020520240218434
|
02/05/2024
|
Vishanath
|
3305007WL012298
|
Vishanath
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460678
|
|
Mr. VISHVANATH VISHVANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-009-002/8-A
(Kardana)
|
3305007000NRG25020520240218443
|
02/05/2024
|
MANMOHAN
|
3305007WL012299
|
MANMOHAN
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460682
|
|
Mr. MANMOHAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-009-002/8-A
(Kardana)
|
3305007000NRG25020520240218444
|
02/05/2024
|
sulochani
|
3305007WL012299
|
sulochani
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3809460667
|
|
Mrs. SULOCHNI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
17
|
BATAULI
|
CH-05-007-009-001/351
(Kardana)
|
3305007000NRG25020520240218436
|
02/05/2024
|
BIRBAL TIGGA
|
3305007WL012298
|
BIRBAL TIGGA
|
00415
|
SBIN0005509
|
2430
|
2430
|
Processed
|
07/05/2024
|
|
3809460666
|
|
MR BIRBAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|