|
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-05-007-034-001/106
(Ghoghara)
|
3305007000NRG25230420240129456
|
23/04/2024
|
Sukhsai
|
3305007WL007429
|
Sukhsai
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687336
|
|
Mr. SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-034-001/131
(Ghoghara)
|
3305007000NRG25230420240129461
|
23/04/2024
|
sobhnath
|
3305007WL007429
|
sobhnath
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687377
|
|
Mr. SHOBHNATH KERKEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-034-001/154-A
(Ghoghara)
|
3305007000NRG25230420240129464
|
23/04/2024
|
DASRATH
|
3305007WL007429
|
DASRATH
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397687380
|
|
Mr. DASHRATH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-034-001/229-A
(Ghoghara)
|
3305007000NRG25230420240129468
|
23/04/2024
|
NANSAI
|
3305007WL007429
|
NANSAI
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397687378
|
|
Mr. NAN SAI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-034-001/301-B
(Ghoghara)
|
3305007000NRG25230420240129481
|
23/04/2024
|
GIRDHARI
|
3305007WL007429
|
GIRDHARI
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687338
|
|
Mr. GIRDHARI KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-034-001/33
(Ghoghara)
|
3305007000NRG25230420240129484
|
23/04/2024
|
Prepsai
|
3305007WL007429
|
Prepsai
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687376
|
|
PREM SAI /DEV SAI & DEV SAI /BHOLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-034-001/335-C
(Ghoghara)
|
3305007000NRG25230420240129486
|
23/04/2024
|
jagjivan ram
|
3305007WL007429
|
jagjivan ram
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687339
|
|
Mrs. JAGJEEVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-034-001/359-A
(Ghoghara)
|
3305007000NRG25230420240129489
|
23/04/2024
|
Santoshi
|
3305007WL007429
|
Santoshi
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687379
|
|
SANTOSHI SAVAM SHAHAYATA GHOGHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
BATAULI
|
CH-05-007-034-001/523-A
(Ghoghara)
|
3305007000NRG25230420240129492
|
23/04/2024
|
anamika
|
3305007WL007429
|
anamika
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687337
|
|
Miss. KUMARI ANAMIKA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-034-001/54
(Ghoghara)
|
3305007000NRG25230420240129493
|
23/04/2024
|
Ram Bahadur
|
3305007WL007429
|
Ram Bahadur
|
00093
|
CRGB0006049
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687375
|
|
RAMBAHADUR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
11
|
BATAULI
|
CH-05-007-034-001/138-D
(Ghoghara)
|
3305007000NRG25230420240129462
|
23/04/2024
|
anuk
|
3305007WL007429
|
anuk
|
00354
|
PUNB0948300
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687341
|
|
SHRI ANUK SAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATAULI
|
CH-05-007-034-001/275-D
(Ghoghara)
|
3305007000NRG25230420240129478
|
23/04/2024
|
Ashish Ekka
|
3305007WL007429
|
Ashish Ekka
|
00354
|
PUNB0948300
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687340
|
|
Mr. ASHISH KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
BATAULI
|
CH-05-007-034-001/105
(Ghoghara)
|
3305007000NRG25230420240129453
|
23/04/2024
|
sunil ekka
|
3305007WL007429
|
sunil ekka
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687346
|
|
Mr. SUNIL EKKA S/O CHHERTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-034-001/105
(Ghoghara)
|
3305007000NRG25230420240129454
|
23/04/2024
|
TARSILA
|
3305007WL007429
|
TARSILA
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687358
|
|
MRS TARSILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATAULI
|
CH-05-007-034-001/106
(Ghoghara)
|
3305007000NRG25230420240129455
|
23/04/2024
|
Viphal
|
3305007WL007429
|
Viphal
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687343
|
|
Mr. BIFAL EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
BATAULI
|
CH-05-007-034-001/114
(Ghoghara)
|
3305007000NRG25230420240129459
|
23/04/2024
|
Raja ram
|
3305007WL007429
|
Raja ram
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687351
|
|
RAJARAM/DHARHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-034-001/114
(Ghoghara)
|
3305007000NRG25230420240129458
|
23/04/2024
|
sarvan
|
3305007WL007429
|
sarvan
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397687357
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATAULI
|
CH-05-007-034-001/127-B
(Ghoghara)
|
3305007000NRG25230420240129460
|
23/04/2024
|
RAMPAL
|
3305007WL007429
|
RAMPAL
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687367
|
|
MR RAMPAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATAULI
|
CH-05-007-034-001/145
(Ghoghara)
|
3305007000NRG25230420240129463
|
23/04/2024
|
RAMKRIPAL
|
3305007WL007429
|
RAMKRIPAL
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687342
|
|
MR RAM KRIPAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATAULI
|
CH-05-007-034-001/181-A
(Ghoghara)
|
3305007000NRG25230420240129465
|
23/04/2024
|
pawan sai
|
3305007WL007429
|
pawan sai
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687350
|
|
SHRI PAVANSAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATAULI
|
CH-05-007-034-001/194
(Ghoghara)
|
3305007000NRG25230420240129466
|
23/04/2024
|
ashok
|
3305007WL007429
|
ashok
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687374
|
|
MR ASHOK EKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATAULI
|
CH-05-007-034-001/229
(Ghoghara)
|
3305007000NRG25230420240129467
|
23/04/2024
|
Sandeep
|
3305007WL007429
|
Sandeep
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397687369
|
|
MR SUDIP KUMAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATAULI
|
CH-05-007-034-001/23
(Ghoghara)
|
3305007000NRG25230420240129470
|
23/04/2024
|
GEETA RAM
|
3305007WL007429
|
GEETA RAM
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687344
|
|
Mr. GITA RAM SINGH/BABOORAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-034-001/23
(Ghoghara)
|
3305007000NRG25230420240129469
|
23/04/2024
|
Laxami
|
3305007WL007429
|
Laxami
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687347
|
|
Mr. LAKSHMIPRASAD SINGH/BABOORAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-034-001/232
(Ghoghara)
|
3305007000NRG25230420240129472
|
23/04/2024
|
Anju Kumari
|
3305007WL007429
|
Anju Kumari
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397687372
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATAULI
|
CH-05-007-034-001/232
(Ghoghara)
|
3305007000NRG25230420240129471
|
23/04/2024
|
Sind Kumar
|
3305007WL007429
|
Sind Kumar
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397687373
|
|
MR SIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATAULI
|
CH-05-007-034-001/252-A
(Ghoghara)
|
3305007000NRG25230420240129473
|
23/04/2024
|
gulendar
|
3305007WL007429
|
gulendar
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687370
|
|
MR GULENDAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATAULI
|
CH-05-007-034-001/265
(Ghoghara)
|
3305007000NRG25230420240129474
|
23/04/2024
|
Laxman ram
|
3305007WL007429
|
Laxman ram
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687345
|
|
LAXMAN RAM /MOHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-034-001/267-A
(Ghoghara)
|
3305007000NRG25230420240129476
|
23/04/2024
|
Kanchan
|
3305007WL007429
|
Kanchan
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687363
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATAULI
|
CH-05-007-034-001/267-A
(Ghoghara)
|
3305007000NRG25230420240129475
|
23/04/2024
|
Sunil raama
|
3305007WL007429
|
Sunil raama
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687354
|
|
MR SUNIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATAULI
|
CH-05-007-034-001/27
(Ghoghara)
|
3305007000NRG25230420240129477
|
23/04/2024
|
Bodela
|
3305007WL007429
|
Bodela
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397687348
|
|
SHRI BODELA SAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATAULI
|
CH-05-007-034-001/277
(Ghoghara)
|
3305007000NRG25230420240129479
|
23/04/2024
|
Shailendra Kumar Toppo
|
3305007WL007429
|
Shailendra Kumar Toppo
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687368
|
|
MR SHAILENDRA KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATAULI
|
CH-05-007-034-001/278-A
(Ghoghara)
|
3305007000NRG25230420240129480
|
23/04/2024
|
panmeswari
|
3305007WL007429
|
panmeswari
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687335
|
|
Mr. SHRIMATI PARMESHVARI TOPPO/KENDULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-034-001/302
(Ghoghara)
|
3305007000NRG25230420240129482
|
23/04/2024
|
KALMU
|
3305007WL007429
|
KALMU
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687355
|
|
Mrs. DULARO LAKDA/KAMLOO LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BATAULI
|
CH-05-007-034-001/304
(Ghoghara)
|
3305007000NRG25230420240129483
|
23/04/2024
|
JAIKUMAR
|
3305007WL007429
|
JAIKUMAR
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687359
|
|
MR JAYKUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATAULI
|
CH-05-007-034-001/33
(Ghoghara)
|
3305007000NRG25230420240129485
|
23/04/2024
|
Saam kuwar
|
3305007WL007429
|
Saam kuwar
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687356
|
|
MRS SAMKUVER PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATAULI
|
CH-05-007-034-001/341
(Ghoghara)
|
3305007000NRG25230420240129487
|
23/04/2024
|
tilak ram
|
3305007WL007429
|
tilak ram
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687349
|
|
Mr. TILAK RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-034-001/359-A
(Ghoghara)
|
3305007000NRG25230420240129488
|
23/04/2024
|
Suraj Prasad
|
3305007WL007429
|
Suraj Prasad
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687352
|
|
Mr. SURAJ PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
BATAULI
|
CH-05-007-034-001/41
(Ghoghara)
|
3305007000NRG25230420240129490
|
23/04/2024
|
Hira lal
|
3305007WL007429
|
Hira lal
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687366
|
|
MR HEERALAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATAULI
|
CH-05-007-034-001/42
(Ghoghara)
|
3305007000NRG25230420240129491
|
23/04/2024
|
Indra Kumar Nagesh
|
3305007WL007429
|
Indra Kumar Nagesh
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397687361
|
|
MR IND KUMAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATAULI
|
CH-05-007-034-001/54
(Ghoghara)
|
3305007000NRG25230420240129494
|
23/04/2024
|
Sangita parjapati
|
3305007WL007429
|
Sangita parjapati
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687364
|
|
MISS SANGEETA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATAULI
|
CH-05-007-034-001/54
(Ghoghara)
|
3305007000NRG25230420240129495
|
23/04/2024
|
SHONU PRAJAAPATI
|
3305007WL007429
|
SHONU PRAJAAPATI
|
00415
|
SBIN0005509
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3397687365
|
|
SONU PRAJAPATI SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATAULI
|
CH-05-007-034-001/60
(Ghoghara)
|
3305007000NRG25230420240129497
|
23/04/2024
|
Dhulpati
|
3305007WL007429
|
Dhulpati
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687353
|
|
MRS DHUR PATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATAULI
|
CH-05-007-034-001/60
(Ghoghara)
|
3305007000NRG25230420240129496
|
23/04/2024
|
ramesh
|
3305007WL007429
|
ramesh
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397687360
|
|
MR RAMESH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATAULI
|
CH-05-007-034-001/98
(Ghoghara)
|
3305007000NRG25230420240129499
|
23/04/2024
|
Dhankunwar
|
3305007WL007429
|
Dhankunwar
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687371
|
|
Mr. SUKHNATH BAIGA/RAGHUNATH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BATAULI
|
CH-05-007-034-001/98
(Ghoghara)
|
3305007000NRG25230420240129498
|
23/04/2024
|
sukhnath
|
3305007WL007429
|
sukhnath
|
00415
|
SBIN0005509
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3397687362
|
|
MR SUKHNATH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|