|
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-05-007-019-001/151
(Jhargaon)
|
3305007000NRG25030520240229002
|
03/05/2024
|
Omparkash
|
3305007WL012853
|
Omparkash
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961927
|
|
Mr. OM PRAKASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
BATAULI
|
CH-05-007-019-001/18
(Jhargaon)
|
3305007000NRG25030520240229003
|
03/05/2024
|
seetram
|
3305007WL012853
|
seetram
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961925
|
|
Shri SITARAM/ RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-019-001/298
(Jhargaon)
|
3305007000NRG25030520240229004
|
03/05/2024
|
laxman
|
3305007WL012853
|
laxman
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961936
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATAULI
|
CH-05-007-019-001/298
(Jhargaon)
|
3305007000NRG25030520240229005
|
03/05/2024
|
VIMLA PAINKRA
|
3305007WL012853
|
VIMLA PAINKRA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961937
|
|
Mrs. VIMLA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATAULI
|
CH-05-007-019-001/299
(Jhargaon)
|
3305007000NRG25030520240229006
|
03/05/2024
|
ramparsad
|
3305007WL012853
|
ramparsad
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961944
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-019-001/302
(Jhargaon)
|
3305007000NRG25030520240229007
|
03/05/2024
|
Jageshwar
|
3305007WL012853
|
Jageshwar
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961932
|
|
Mr. JAGESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-019-001/302
(Jhargaon)
|
3305007000NRG25030520240229008
|
03/05/2024
|
JAIPAL
|
3305007WL012853
|
JAIPAL
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961942
|
|
Mr. JAIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-019-001/303
(Jhargaon)
|
3305007000NRG25030520240229009
|
03/05/2024
|
Nayan tara
|
3305007WL012853
|
Nayan tara
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961933
|
|
Mrs. NAYANTARA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-019-001/303
(Jhargaon)
|
3305007000NRG25030520240229010
|
03/05/2024
|
ramdev
|
3305007WL012853
|
ramdev
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961928
|
|
Mr. RAMDEV RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-019-001/321
(Jhargaon)
|
3305007000NRG25030520240229011
|
03/05/2024
|
Ratiram
|
3305007WL012853
|
Ratiram
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961934
|
|
Mr. RATIRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-019-001/39
(Jhargaon)
|
3305007000NRG25030520240229013
|
03/05/2024
|
Sohar sai
|
3305007WL012853
|
Sohar sai
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961935
|
|
Mr. SOHARSAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-019-001/54-B
(Jhargaon)
|
3305007000NRG25030520240229014
|
03/05/2024
|
chandrika
|
3305007WL012853
|
chandrika
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961938
|
|
Mr. CHANDRIKA PRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-019-001/68
(Jhargaon)
|
3305007000NRG25030520240229016
|
03/05/2024
|
Kalesh
|
3305007WL012853
|
Kalesh
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961930
|
|
Mr. KALESH RAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
BATAULI
|
CH-05-007-019-001/68
(Jhargaon)
|
3305007000NRG25030520240229017
|
03/05/2024
|
VIMLA
|
3305007WL012853
|
VIMLA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961940
|
|
Mrs. VIMLA VIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-019-001/70-A
(Jhargaon)
|
3305007000NRG25030520240229018
|
03/05/2024
|
VIJAY
|
3305007WL012853
|
VIJAY
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961941
|
|
Mr. VIJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-019-001/72
(Jhargaon)
|
3305007000NRG25030520240229019
|
03/05/2024
|
dhaneshwar
|
3305007WL012853
|
dhaneshwar
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961945
|
|
Mr. DHANESHWER S/O LEDA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
BATAULI
|
CH-05-007-019-001/73
(Jhargaon)
|
3305007000NRG25030520240229020
|
03/05/2024
|
devnath
|
3305007WL012853
|
devnath
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961929
|
|
DEVNATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATAULI
|
CH-05-007-019-001/73
(Jhargaon)
|
3305007000NRG25030520240229021
|
03/05/2024
|
KAILASPATI
|
3305007WL012853
|
KAILASPATI
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961931
|
|
Mrs. KAILASHPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-019-001/80
(Jhargaon)
|
3305007000NRG25030520240229022
|
03/05/2024
|
BULCHU
|
3305007WL012853
|
BULCHU
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961939
|
|
Mr. BULCHU BULCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-019-001/89-A
(Jhargaon)
|
3305007000NRG25030520240229024
|
03/05/2024
|
FULMANIYA
|
3305007WL012853
|
FULMANIYA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961926
|
|
Mrs. FOOLMANIYA OOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
21
|
BATAULI
|
CH-05-007-019-001/67
(Jhargaon)
|
3305007000NRG25030520240229015
|
03/05/2024
|
SATYANAND SINGH
|
3305007WL012853
|
SATYANAND SINGH
|
00354
|
PUNB0948300
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961943
|
|
SATYANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
BATAULI
|
CH-05-007-019-001/137
(Jhargaon)
|
3305007000NRG25030520240229001
|
03/05/2024
|
kaushlya paikra
|
3305007WL012853
|
kaushlya paikra
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961922
|
|
Mrs. KAUSHIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-019-001/370-B
(Jhargaon)
|
3305007000NRG25030520240229012
|
03/05/2024
|
MEERA PAIKRA
|
3305007WL012853
|
MEERA PAIKRA
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961924
|
|
MRS MEERA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATAULI
|
CH-05-007-019-001/89
(Jhargaon)
|
3305007000NRG25030520240229023
|
03/05/2024
|
pravin
|
3305007WL012853
|
pravin
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857961923
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|