|
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-05-007-005-001/104
(Boda)
|
3305007000NRG25260420240169021
|
26/04/2024
|
RADHA BAI
|
3305007WL009496
|
RADHA BAI
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918812
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-005-001/104
(Boda)
|
3305007000NRG25260420240169020
|
26/04/2024
|
SHAILENDRA
|
3305007WL009496
|
SHAILENDRA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918811
|
|
Mr. SHAILENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-005-001/105
(Boda)
|
3305007000NRG25260420240169023
|
26/04/2024
|
AMAR SINGH
|
3305007WL009496
|
AMAR SINGH
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918798
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-005-001/105
(Boda)
|
3305007000NRG25260420240169022
|
26/04/2024
|
roshni
|
3305007WL009496
|
roshni
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918796
|
|
Mrs. ROSHANI PAINKRA W/O SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-005-001/106
(Boda)
|
3305007000NRG25260420240169024
|
26/04/2024
|
Rajkumari
|
3305007WL009496
|
Rajkumari
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918810
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-005-001/118
(Boda)
|
3305007000NRG25260420240169025
|
26/04/2024
|
sumitra
|
3305007WL009496
|
sumitra
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918800
|
|
Mrs. SUMITRA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-005-001/119
(Boda)
|
3305007000NRG25260420240169027
|
26/04/2024
|
baspati
|
3305007WL009496
|
baspati
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918807
|
|
Mrs. BASPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-005-001/119
(Boda)
|
3305007000NRG25260420240169026
|
26/04/2024
|
dhneshwar
|
3305007WL009496
|
dhneshwar
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918797
|
|
Mr. DHANESHWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-005-001/131
(Boda)
|
3305007000NRG25260420240169029
|
26/04/2024
|
Amarnath
|
3305007WL009496
|
Amarnath
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918795
|
|
Mr. AMARNATH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-005-001/131
(Boda)
|
3305007000NRG25260420240169030
|
26/04/2024
|
Sangeeta
|
3305007WL009496
|
Sangeeta
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918804
|
|
Mrs. SANGEETA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-005-001/135
(Boda)
|
3305007000NRG25260420240169031
|
26/04/2024
|
sulekha
|
3305007WL009496
|
sulekha
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918793
|
|
Mrs. SULEKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-005-001/19-A
(Boda)
|
3305007000NRG25260420240169033
|
26/04/2024
|
Kalam say
|
3305007WL009496
|
Kalam say
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484918801
|
|
Mr. KALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-005-001/19-A
(Boda)
|
3305007000NRG25260420240169032
|
26/04/2024
|
kismatiya
|
3305007WL009496
|
kismatiya
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918792
|
|
Mrs. KISHMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-005-001/206
(Boda)
|
3305007000NRG25260420240169034
|
26/04/2024
|
SAVITA
|
3305007WL009496
|
SAVITA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918808
|
|
Miss. SAVITA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-005-001/213
(Boda)
|
3305007000NRG25260420240169035
|
26/04/2024
|
BIFNI
|
3305007WL009496
|
BIFNI
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918805
|
|
Mrs. BIFANI BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-005-001/213
(Boda)
|
3305007000NRG25260420240169036
|
26/04/2024
|
SUKHMANIYA
|
3305007WL009496
|
SUKHMANIYA
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918809
|
|
Mrs. SUKHMANIYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-005-001/290
(Boda)
|
3305007000NRG25260420240169038
|
26/04/2024
|
malti
|
3305007WL009496
|
malti
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918791
|
|
Mrs. MALTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-005-001/291
(Boda)
|
3305007000NRG25260420240169039
|
26/04/2024
|
jarang
|
3305007WL009496
|
jarang
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918799
|
|
Mr. JARANG SAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-005-001/295
(Boda)
|
3305007000NRG25260420240169040
|
26/04/2024
|
sanpatiya
|
3305007WL009496
|
sanpatiya
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918790
|
|
Mrs. SAMPATIYA PAINKRA S/O DHANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-005-001/296
(Boda)
|
3305007000NRG25260420240169041
|
26/04/2024
|
laxmipaikra
|
3305007WL009496
|
laxmipaikra
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918803
|
|
Mrs. LAXMI BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-005-001/325
(Boda)
|
3305007000NRG25260420240169044
|
26/04/2024
|
KUSHWATI
|
3305007WL009496
|
KUSHWATI
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918794
|
|
Mrs. KUSHWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-005-001/344
(Boda)
|
3305007000NRG25260420240169045
|
26/04/2024
|
MANMATI
|
3305007WL009496
|
MANMATI
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484918806
|
|
Mrs. MAMANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
23
|
BATAULI
|
CH-05-007-005-001/104
(Boda)
|
3305007000NRG25260420240169018
|
26/04/2024
|
rambaran
|
3305007WL009496
|
rambaran
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918802
|
|
RAMBARAN PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATAULI
|
CH-05-007-005-001/104
(Boda)
|
3305007000NRG25260420240169019
|
26/04/2024
|
sanvaara
|
3305007WL009496
|
sanvaara
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484918789
|
|
Mrs. SANTARA BAI W/O RAM BARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|