|
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-05-007-026-001/80-B
(Balampur)
|
3305007000NRG25260420240167397
|
26/04/2024
|
KAUSHLYA
|
3305007WL009403
|
KAUSHLYA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998272
|
|
Mrs. KAUSHLYA KAUSHLYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-028-002/217
(Vishnupur)
|
3305007000NRG25260420240167398
|
26/04/2024
|
KRISHNA
|
3305007WL009403
|
KRISHNA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998283
|
|
Mr. KRISHNA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
BATAULI
|
CH-05-007-028-002/217
(Vishnupur)
|
3305007000NRG25260420240167399
|
26/04/2024
|
manoj
|
3305007WL009403
|
manoj
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998278
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-028-002/217-B
(Vishnupur)
|
3305007000NRG25260420240167401
|
26/04/2024
|
Anita
|
3305007WL009403
|
Anita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998276
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-028-002/219
(Vishnupur)
|
3305007000NRG25260420240167402
|
26/04/2024
|
Ravishankar
|
3305007WL009403
|
Ravishankar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998258
|
|
Mr. RAVISHANKAR S/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-028-002/220
(Vishnupur)
|
3305007000NRG25260420240167403
|
26/04/2024
|
AVINA
|
3305007WL009403
|
AVINA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998274
|
|
Miss. KUMARIABINA KUMARIABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-028-002/221-A
(Vishnupur)
|
3305007000NRG25260420240167404
|
26/04/2024
|
Basanti Bai
|
3305007WL009403
|
Basanti Bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998275
|
|
MRS BASANI KHESS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATAULI
|
CH-05-007-028-002/224
(Vishnupur)
|
3305007000NRG25260420240167406
|
26/04/2024
|
Bashmati
|
3305007WL009403
|
Bashmati
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998271
|
|
Mrs. BASMATI KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-028-002/225
(Vishnupur)
|
3305007000NRG25260420240167407
|
26/04/2024
|
AMIT
|
3305007WL009403
|
AMIT
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998264
|
|
Mr. AMIT KHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-028-002/235
(Vishnupur)
|
3305007000NRG25260420240167408
|
26/04/2024
|
Jai Kumar
|
3305007WL009403
|
Jai Kumar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998269
|
|
Mr. JAY KUMAR KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-028-002/235
(Vishnupur)
|
3305007000NRG25260420240167409
|
26/04/2024
|
Sangita
|
3305007WL009403
|
Sangita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998281
|
|
Mrs. SANGITA KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-028-002/237-A
(Vishnupur)
|
3305007000NRG25260420240167411
|
26/04/2024
|
Tubo Bai
|
3305007WL009403
|
Tubo Bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998263
|
|
Mrs. TUBO BAI S/O JAYKARAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
BATAULI
|
CH-05-007-028-002/247
(Vishnupur)
|
3305007000NRG25260420240167412
|
26/04/2024
|
Sumitra
|
3305007WL009403
|
Sumitra
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998265
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-028-002/248
(Vishnupur)
|
3305007000NRG25260420240167413
|
26/04/2024
|
Sandeep
|
3305007WL009403
|
Sandeep
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998261
|
|
Mr. SANDIPKUMAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-028-002/249-B
(Vishnupur)
|
3305007000NRG25260420240167414
|
26/04/2024
|
UMESHWAR
|
3305007WL009403
|
UMESHWAR
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998279
|
|
Mr. UMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-028-002/250-A
(Vishnupur)
|
3305007000NRG25260420240167416
|
26/04/2024
|
KIRAN
|
3305007WL009403
|
KIRAN
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484998270
|
|
Mrs. KIRAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-028-002/251
(Vishnupur)
|
3305007000NRG25260420240167418
|
26/04/2024
|
Amita
|
3305007WL009403
|
Amita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998268
|
|
Mrs. AMITA KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-028-002/251
(Vishnupur)
|
3305007000NRG25260420240167417
|
26/04/2024
|
Jem kumar
|
3305007WL009403
|
Jem kumar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998266
|
|
Mr. JEMS KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-028-002/253
(Vishnupur)
|
3305007000NRG25260420240167419
|
26/04/2024
|
NAKUL RAM
|
3305007WL009403
|
NAKUL RAM
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998280
|
|
Mr. NAKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-028-002/253-B
(Vishnupur)
|
3305007000NRG25260420240167420
|
26/04/2024
|
jiwanti
|
3305007WL009403
|
jiwanti
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998260
|
|
Mrs. JYANTI KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-028-002/284
(Vishnupur)
|
3305007000NRG25260420240167421
|
26/04/2024
|
amansai
|
3305007WL009403
|
amansai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998273
|
|
Mr. AMANSAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-028-002/285
(Vishnupur)
|
3305007000NRG25260420240167422
|
26/04/2024
|
Lalita
|
3305007WL009403
|
Lalita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998282
|
|
Mrs. LALITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-028-002/287
(Vishnupur)
|
3305007000NRG25260420240167423
|
26/04/2024
|
Rudendra Kumar
|
3305007WL009403
|
Rudendra Kumar
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998267
|
|
Mr. RUDENDRARAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-028-002/290
(Vishnupur)
|
3305007000NRG25260420240167424
|
26/04/2024
|
LALITA
|
3305007WL009403
|
LALITA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998259
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
25
|
BATAULI
|
CH-05-007-026-001/10-D
(Balampur)
|
3305007000NRG25260420240167396
|
26/04/2024
|
CHANDRIKA PAINKRA
|
3305007WL009403
|
CHANDRIKA PAINKRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998262
|
|
Mrs. CHANDRIKA PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-028-002/249-B
(Vishnupur)
|
3305007000NRG25260420240167415
|
26/04/2024
|
usha
|
3305007WL009403
|
usha
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998277
|
|
Mrs. USHA USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
BATAULI
|
CH-05-007-028-002/217-B
(Vishnupur)
|
3305007000NRG25260420240167400
|
26/04/2024
|
RAM KUMAR
|
3305007WL009403
|
RAM KUMAR
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998255
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATAULI
|
CH-05-007-028-002/223
(Vishnupur)
|
3305007000NRG25260420240167405
|
26/04/2024
|
pramod
|
3305007WL009403
|
pramod
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998256
|
|
MR PRMOD KHES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
BATAULI
|
CH-05-007-028-002/236
(Vishnupur)
|
3305007000NRG25260420240167410
|
26/04/2024
|
CHAITRAM KHESH
|
3305007WL009403
|
CHAITRAM KHESH
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998257
|
|
Mr. CHAITRAM KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|