|
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-05-007-026-002/120-A
(Balampur)
|
3305007000NRG25010520240205895
|
01/05/2024
|
Ramlal
|
3305007WL011627
|
Ramlal
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779633
|
|
Mr. RAMLAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-026-002/143
(Balampur)
|
3305007000NRG25010520240205896
|
01/05/2024
|
JAGMOHAN
|
3305007WL011627
|
JAGMOHAN
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779635
|
|
Mr. JAGMOHAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-026-002/157
(Balampur)
|
3305007000NRG25010520240205897
|
01/05/2024
|
Parsh nath
|
3305007WL011627
|
Parsh nath
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779636
|
|
Mr. PARASNATH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-026-002/206
(Balampur)
|
3305007000NRG25010520240205900
|
01/05/2024
|
Urmila Oraon
|
3305007WL011627
|
Urmila Oraon
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779628
|
|
Mrs. URMILA MINJ W/O LATE CHEDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATAULI
|
CH-05-007-026-002/213-A
(Balampur)
|
3305007000NRG25010520240205901
|
01/05/2024
|
Radhabai
|
3305007WL011627
|
Radhabai
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779632
|
|
Mrs. RADHA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-026-002/243
(Balampur)
|
3305007000NRG25010520240205902
|
01/05/2024
|
Sohan
|
3305007WL011627
|
Sohan
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779630
|
|
Mr. SOHAN/RATNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-026-002/253
(Balampur)
|
3305007000NRG25010520240205903
|
01/05/2024
|
sani ram
|
3305007WL011627
|
sani ram
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779631
|
|
Mr. SHANIRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-026-002/258-A
(Balampur)
|
3305007000NRG25010520240205904
|
01/05/2024
|
rabindra
|
3305007WL011627
|
rabindra
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779629
|
|
Mr. RAVINDRA KUMAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-026-002/99
(Balampur)
|
3305007000NRG25010520240205905
|
01/05/2024
|
jaimangal
|
3305007WL011627
|
jaimangal
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779634
|
|
Mr. JAIMANGAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-026-002/175
(Balampur)
|
3305007000NRG25010520240205899
|
01/05/2024
|
AMRAWATI
|
3305007WL011627
|
AMRAWATI
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779637
|
|
MRS AMRAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATAULI
|
CH-05-007-026-002/175
(Balampur)
|
3305007000NRG25010520240205898
|
01/05/2024
|
LAXMI PRASAD
|
3305007WL011627
|
LAXMI PRASAD
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779638
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
BATAULI
|
CH-05-007-026-001/168-B
(Balampur)
|
3305007000NRG25010520240205894
|
01/05/2024
|
SANJAY KUMAR
|
3305007WL011627
|
SANJAY KUMAR
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779627
|
|
Mr. SANJAY TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|