|
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-05-007-008-001/566
(Salehadih)
|
3305007000NRG25030520240234724
|
03/05/2024
|
PANKAJ PAIKRA
|
3305007WL013137
|
PANKAJ PAIKRA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050550
|
|
Mr. PANKAJ PAIKARA S/O RAGHUVEER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-008-002/212
(Salehadih)
|
3305007000NRG25030520240234730
|
03/05/2024
|
JAG SINGH PAINKRA
|
3305007WL013139
|
JAG SINGH PAINKRA
|
00093
|
CRGB0006049
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859050553
|
|
Mr. JAG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-008-002/227-A
(Salehadih)
|
3305007000NRG25030520240234732
|
03/05/2024
|
BAGAR SAI
|
3305007WL013139
|
BAGAR SAI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050549
|
|
Mr. BAGAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-008-002/567
(Salehadih)
|
3305007000NRG25030520240234726
|
03/05/2024
|
RAMESHWAR
|
3305007WL013137
|
RAMESHWAR
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050552
|
|
Mr. RAMESHWAR RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-008-002/568
(Salehadih)
|
3305007000NRG25030520240234734
|
03/05/2024
|
SANJAY
|
3305007WL013139
|
SANJAY
|
00093
|
CRGB0006049
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859050551
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
6
|
BATAULI
|
CH-05-007-008-002/212
(Salehadih)
|
3305007000NRG25030520240234731
|
03/05/2024
|
Neel Kumari
|
3305007WL013139
|
Neel Kumari
|
00415
|
SBIN0005493
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859050545
|
|
Mrs. NIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
7
|
BATAULI
|
CH-05-007-008-001/566
(Salehadih)
|
3305007000NRG25030520240234725
|
03/05/2024
|
Samita Paikra
|
3305007WL013137
|
Samita Paikra
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050548
|
|
SAMITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATAULI
|
CH-05-007-008-002/227-A
(Salehadih)
|
3305007000NRG25030520240234733
|
03/05/2024
|
AMASO PAINKRA
|
3305007WL013139
|
AMASO PAINKRA
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050547
|
|
MRS AMASO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATAULI
|
CH-05-007-008-002/568
(Salehadih)
|
3305007000NRG25030520240234735
|
03/05/2024
|
Meena
|
3305007WL013139
|
Meena
|
00415
|
SBIN0005509
|
640
|
640
|
Processed
|
08/05/2024
|
|
3859050546
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8635
|
8635
|
|
|
|
|
|
|
|