|
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-05-007-006-001/102
(Taragi)
|
3305007000NRG25240420240142005
|
24/04/2024
|
sonamati
|
3305007WL008131
|
sonamati
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872297
|
|
Mrs. SONAMATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-006-001/108
(Taragi)
|
3305007000NRG25240420240142007
|
24/04/2024
|
malki
|
3305007WL008131
|
malki
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872281
|
|
Mrs. MULKI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-006-001/108
(Taragi)
|
3305007000NRG25240420240142006
|
24/04/2024
|
rama
|
3305007WL008131
|
rama
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872282
|
|
Mr. RAMA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-006-001/110
(Taragi)
|
3305007000NRG25240420240142008
|
24/04/2024
|
naihaer say
|
3305007WL008131
|
naihaer say
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872285
|
|
Mr. NAHAR SAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-006-001/111
(Taragi)
|
3305007000NRG25240420240142010
|
24/04/2024
|
janki
|
3305007WL008131
|
janki
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872292
|
|
Mrs. JANKI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-006-001/111
(Taragi)
|
3305007000NRG25240420240142009
|
24/04/2024
|
sainath
|
3305007WL008131
|
sainath
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872290
|
|
Mr. SAINATH RAM / LEDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-006-001/114
(Taragi)
|
3305007000NRG25240420240142011
|
24/04/2024
|
budheshwery
|
3305007WL008131
|
budheshwery
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872283
|
|
Mr. BUDHESHWAR KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-006-001/114
(Taragi)
|
3305007000NRG25240420240142012
|
24/04/2024
|
kamta
|
3305007WL008131
|
kamta
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872284
|
|
Mrs. KAMTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-006-001/123-B
(Taragi)
|
3305007000NRG25240420240142015
|
24/04/2024
|
Johan Beck
|
3305007WL008131
|
Johan Beck
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872295
|
|
Mr. JOHEN BACK .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
BATAULI
|
CH-05-007-006-001/123-B
(Taragi)
|
3305007000NRG25240420240142016
|
24/04/2024
|
Urmila
|
3305007WL008131
|
Urmila
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872280
|
|
Mrs. URMILA BACK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-006-001/131
(Taragi)
|
3305007000NRG25240420240142018
|
24/04/2024
|
shanti
|
3305007WL008131
|
shanti
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872289
|
|
Mrs. SHANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-006-001/132
(Taragi)
|
3305007000NRG25240420240142020
|
24/04/2024
|
anita
|
3305007WL008131
|
anita
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872298
|
|
Miss. ANITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-006-001/132
(Taragi)
|
3305007000NRG25240420240142019
|
24/04/2024
|
basdev
|
3305007WL008131
|
basdev
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872278
|
|
Mr. BASUDEV TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-006-001/279
(Taragi)
|
3305007000NRG25240420240142021
|
24/04/2024
|
prabha
|
3305007WL008131
|
prabha
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872291
|
|
Mrs. PRABHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-006-001/279
(Taragi)
|
3305007000NRG25240420240142022
|
24/04/2024
|
Rambriksh Toppo
|
3305007WL008131
|
Rambriksh Toppo
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872286
|
|
Mr. RAMBRICH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-006-001/378-A
(Taragi)
|
3305007000NRG25240420240142024
|
24/04/2024
|
Balkumari
|
3305007WL008131
|
Balkumari
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872293
|
|
Mrs. BALKUMARI W/O BIFAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-006-001/378-A
(Taragi)
|
3305007000NRG25240420240142023
|
24/04/2024
|
BIFAN KUJUAR
|
3305007WL008131
|
BIFAN KUJUAR
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872296
|
|
Mr. BIFAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-006-001/382
(Taragi)
|
3305007000NRG25240420240142027
|
24/04/2024
|
jitendra
|
3305007WL008131
|
jitendra
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872299
|
|
Mr. JITENDRA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-006-001/382
(Taragi)
|
3305007000NRG25240420240142028
|
24/04/2024
|
Mangani Kindo
|
3305007WL008131
|
Mangani Kindo
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872294
|
|
Mrs. MANGANI KINDO WO JITENDRA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
20
|
BATAULI
|
CH-05-007-006-001/123
(Taragi)
|
3305007000NRG25240420240142014
|
24/04/2024
|
Mr. BENJAMIN BECK
|
3305007WL008131
|
Mr. BENJAMIN BECK
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872287
|
|
Mr. BENJAMIN BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-006-001/123
(Taragi)
|
3305007000NRG25240420240142013
|
24/04/2024
|
SMT. Savita
|
3305007WL008131
|
SMT. Savita
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498872279
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-006-001/131
(Taragi)
|
3305007000NRG25240420240142017
|
24/04/2024
|
prasad
|
3305007WL008131
|
prasad
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498872288
|
|
Mr. PRASAD / BUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-006-001/378-B
(Taragi)
|
3305007000NRG25240420240142026
|
24/04/2024
|
Monika Minj
|
3305007WL008131
|
Monika Minj
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872276
|
|
MUNIKA /LUTHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-006-001/378-B
(Taragi)
|
3305007000NRG25240420240142025
|
24/04/2024
|
Suresh Beck
|
3305007WL008131
|
Suresh Beck
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498872277
|
|
Mr. SURESH .BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|