|
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-05-007-025-001/111
(Chiparkaya)
|
3305007000NRG25030520240238431
|
03/05/2024
|
BANWARI
|
3305007WL013316
|
BANWARI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234632
|
|
BANWARI /DUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-025-001/111
(Chiparkaya)
|
3305007000NRG25030520240238432
|
03/05/2024
|
Mankunwar
|
3305007WL013316
|
Mankunwar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234655
|
|
Mrs. MANKUNVAR MANKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-025-001/113
(Chiparkaya)
|
3305007000NRG25030520240238434
|
03/05/2024
|
Guruwari
|
3305007WL013316
|
Guruwari
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234656
|
|
Mrs. GURBARI RAMKESHWAR GURBARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-025-001/113
(Chiparkaya)
|
3305007000NRG25030520240238433
|
03/05/2024
|
Ramkeshwar
|
3305007WL013316
|
Ramkeshwar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234634
|
|
RAMKESWER /BHIKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-025-001/123
(Chiparkaya)
|
3305007000NRG25030520240238435
|
03/05/2024
|
Munna Ram
|
3305007WL013316
|
Munna Ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234637
|
|
Ms. . MUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-025-001/123
(Chiparkaya)
|
3305007000NRG25030520240238436
|
03/05/2024
|
Newanti
|
3305007WL013316
|
Newanti
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234665
|
|
Mrs. MEWANTI WO MUNNA BARA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-025-001/243
(Chiparkaya)
|
3305007000NRG25030520240238437
|
03/05/2024
|
Aashapati
|
3305007WL013316
|
Aashapati
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234643
|
|
Mrs. ASHA KHAKHA/JAGMOHAN KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-025-001/243
(Chiparkaya)
|
3305007000NRG25030520240238438
|
03/05/2024
|
AMIYA KHAKHA
|
3305007WL013316
|
AMIYA KHAKHA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858234667
|
|
AMIYA KERKETTA DO LI
|
BANK OF BARODA(606985)
|
|
9
|
BATAULI
|
CH-05-007-025-001/248
(Chiparkaya)
|
3305007000NRG25030520240238439
|
03/05/2024
|
Aghnu ram
|
3305007WL013316
|
Aghnu ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3858234635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATAULI
|
CH-05-007-025-001/248
(Chiparkaya)
|
3305007000NRG25030520240238440
|
03/05/2024
|
Fulchuni
|
3305007WL013316
|
Fulchuni
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234645
|
|
Mrs. FULCHUNI FULCHUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-025-001/249
(Chiparkaya)
|
3305007000NRG25030520240238441
|
03/05/2024
|
FULESHWARI
|
3305007WL013316
|
FULESHWARI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234657
|
|
Mrs. FULESHVARI VIRENDRAKUMAR FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-025-001/253
(Chiparkaya)
|
3305007000NRG25030520240238442
|
03/05/2024
|
Samkeliya
|
3305007WL013316
|
Samkeliya
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234646
|
|
Mrs. SAMKELIYA ROOGI W/O GOVIND ROOGI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-025-001/284
(Chiparkaya)
|
3305007000NRG25030520240238443
|
03/05/2024
|
Anuksai
|
3305007WL013316
|
Anuksai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234640
|
|
Mr. ANUKSAY/NAVASAY ANUKSAY/NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-025-001/284
(Chiparkaya)
|
3305007000NRG25030520240238444
|
03/05/2024
|
SANMOTI
|
3305007WL013316
|
SANMOTI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234649
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-025-001/285
(Chiparkaya)
|
3305007000NRG25030520240238445
|
03/05/2024
|
Sit lal
|
3305007WL013316
|
Sit lal
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234639
|
|
Mr. SHITLAL SHITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-025-001/285
(Chiparkaya)
|
3305007000NRG25030520240238446
|
03/05/2024
|
Sita janki
|
3305007WL013316
|
Sita janki
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234653
|
|
Mrs. SITAJANKI SITAJANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-025-001/329
(Chiparkaya)
|
3305007000NRG25030520240238449
|
03/05/2024
|
Muneshwar
|
3305007WL013316
|
Muneshwar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234641
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-025-001/329
(Chiparkaya)
|
3305007000NRG25030520240238448
|
03/05/2024
|
Tara
|
3305007WL013316
|
Tara
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234647
|
|
Mrs. TARABAI TARABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-025-001/339
(Chiparkaya)
|
3305007000NRG25030520240238450
|
03/05/2024
|
Hari Prasad
|
3305007WL013316
|
Hari Prasad
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234638
|
|
Mr. HARI SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-025-001/339
(Chiparkaya)
|
3305007000NRG25030520240238451
|
03/05/2024
|
Sunita
|
3305007WL013316
|
Sunita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234648
|
|
Mrs. SUNITABAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-025-001/340
(Chiparkaya)
|
3305007000NRG25030520240238452
|
03/05/2024
|
Padum bai
|
3305007WL013316
|
Padum bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234642
|
|
Mrs. PADUM BAI KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-025-001/340
(Chiparkaya)
|
3305007000NRG25030520240238453
|
03/05/2024
|
shita ram
|
3305007WL013316
|
shita ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234661
|
|
Mr. SITARAM MANOHARKHAKHA MANOHARKHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-025-001/46
(Chiparkaya)
|
3305007000NRG25030520240238454
|
03/05/2024
|
Nanki bai
|
3305007WL013316
|
Nanki bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234650
|
|
Mrs. NANKI NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-025-001/51
(Chiparkaya)
|
3305007000NRG25030520240238456
|
03/05/2024
|
Silochni
|
3305007WL013316
|
Silochni
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234663
|
|
Mrs. SILOCHANI DAHJAL SILOCHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-025-001/59
(Chiparkaya)
|
3305007000NRG25030520240238380
|
03/05/2024
|
Moni Bai
|
3305007WL013305
|
Moni Bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234664
|
|
Mrs. MONI RAJKLUMAR RAJKUMAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-025-001/59
(Chiparkaya)
|
3305007000NRG25030520240238379
|
03/05/2024
|
Rajkumar
|
3305007WL013305
|
Rajkumar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234660
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-025-001/64
(Chiparkaya)
|
3305007000NRG25030520240238381
|
03/05/2024
|
Reetan ram
|
3305007WL013305
|
Reetan ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234633
|
|
RITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-025-001/69
(Chiparkaya)
|
3305007000NRG25030520240238457
|
03/05/2024
|
Ramkeli
|
3305007WL013316
|
Ramkeli
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234629
|
|
Mrs. RAMKELI /BAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-025-001/71
(Chiparkaya)
|
3305007000NRG25030520240238458
|
03/05/2024
|
Sukhni
|
3305007WL013316
|
Sukhni
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234658
|
|
Mrs. SUKHNI PREMSAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-025-001/79
(Chiparkaya)
|
3305007000NRG25030520240238459
|
03/05/2024
|
Prushottam
|
3305007WL013316
|
Prushottam
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234630
|
|
PURSOTAM /CHIPRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-025-001/79
(Chiparkaya)
|
3305007000NRG25030520240238460
|
03/05/2024
|
Thunki barai
|
3305007WL013316
|
Thunki barai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234644
|
|
Mrs. THUNKI/PURSHOTTAM THUNKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-025-001/81
(Chiparkaya)
|
3305007000NRG25030520240238382
|
03/05/2024
|
USHA BAI
|
3305007WL013305
|
USHA BAI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234662
|
|
Mrs. USHA USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-025-001/86
(Chiparkaya)
|
3305007000NRG25030520240238383
|
03/05/2024
|
Dilsay
|
3305007WL013305
|
Dilsay
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234651
|
|
Mr. JAGMUTI JAGMUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-025-001/86
(Chiparkaya)
|
3305007000NRG25030520240238384
|
03/05/2024
|
Radha Bai
|
3305007WL013305
|
Radha Bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234654
|
|
Mrs. RADHAKORVA RADHAKORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-025-001/90
(Chiparkaya)
|
3305007000NRG25030520240238385
|
03/05/2024
|
Sankunwer
|
3305007WL013305
|
Sankunwer
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234659
|
|
Mrs. SANKUNVAR BHOLA SANKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-025-001/92
(Chiparkaya)
|
3305007000NRG25030520240238386
|
03/05/2024
|
Duryodhan
|
3305007WL013305
|
Duryodhan
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234636
|
|
Mr. DURYODHAN S/O MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
37
|
BATAULI
|
CH-05-007-025-001/83
(Chiparkaya)
|
3305007000NRG25030520240238462
|
03/05/2024
|
Fulmatiya
|
3305007WL013316
|
Fulmatiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234652
|
|
Mrs. FULMATIYA FULMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-025-001/83
(Chiparkaya)
|
3305007000NRG25030520240238461
|
03/05/2024
|
Ramprasad
|
3305007WL013316
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234631
|
|
RAM PRASAD /JHOLANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-025-001/83
(Chiparkaya)
|
3305007000NRG25030520240238463
|
03/05/2024
|
SANU KUMAR
|
3305007WL013316
|
SANU KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234666
|
|
Mr. SANU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
BATAULI
|
CH-05-007-025-001/286
(Chiparkaya)
|
3305007000NRG25030520240238447
|
03/05/2024
|
Basant lal
|
3305007WL013316
|
Basant lal
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234627
|
|
Mr. BASANTLAL HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-025-001/46
(Chiparkaya)
|
3305007000NRG25030520240238455
|
03/05/2024
|
Sunil kumar
|
3305007WL013316
|
Sunil kumar
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858234628
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59778
|
59778
|
|
|
|
|
|
|
|