|
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-05-007-007-002/19
(Silma)
|
3305007000NRG25250420240158649
|
26/04/2024
|
RAJANTI
|
3305007WL008913
|
RAJANTI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606062
|
|
Miss. RAJANTI DO JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATAULI
|
CH-05-007-007-002/224
(Silma)
|
3305007000NRG25250420240158650
|
26/04/2024
|
Baratu
|
3305007WL008913
|
Baratu
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606065
|
|
Mr. BARATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-007-002/296
(Silma)
|
3305007000NRG25250420240158651
|
26/04/2024
|
JAI KUMAR PAINKRA
|
3305007WL008913
|
JAI KUMAR PAINKRA
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484606070
|
|
Mr. JAI KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-007-002/313
(Silma)
|
3305007000NRG25250420240158652
|
26/04/2024
|
ANIL KUMAR
|
3305007WL008913
|
ANIL KUMAR
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606058
|
|
Mr. ANIL KUMAR PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-007-002/4
(Silma)
|
3305007000NRG25250420240158654
|
26/04/2024
|
LOHARLAL SINGH
|
3305007WL008913
|
LOHARLAL SINGH
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606060
|
|
LOHARLAL PAINKRA
|
UCO BANK(607066)
|
|
6
|
BATAULI
|
CH-05-007-007-002/56
(Silma)
|
3305007000NRG25250420240158660
|
26/04/2024
|
PURAN RAM
|
3305007WL008913
|
PURAN RAM
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606061
|
|
Mr. PURAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
BATAULI
|
CH-05-007-007-002/604
(Silma)
|
3305007000NRG25250420240158661
|
26/04/2024
|
tijo bai
|
3305007WL008913
|
tijo bai
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606059
|
|
Mrs. TEEJO OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
BATAULI
|
CH-05-007-007-002/479-A
(Silma)
|
3305007000NRG25250420240158659
|
26/04/2024
|
SUNIL SINGH
|
3305007WL008913
|
SUNIL SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606064
|
|
Mr. SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BATAULI
|
CH-05-007-007-002/4
(Silma)
|
3305007000NRG25250420240158655
|
26/04/2024
|
GAJENDRA KUMAR
|
3305007WL008913
|
GAJENDRA KUMAR
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606063
|
|
Mr. GAJENDRA KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-007-002/64
(Silma)
|
3305007000NRG25250420240158662
|
26/04/2024
|
TEJ PRAKASH SINGH
|
3305007WL008913
|
TEJ PRAKASH SINGH
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606069
|
|
TEJ PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
BATAULI
|
CH-05-007-007-002/329-A
(Silma)
|
3305007000NRG25250420240158653
|
26/04/2024
|
dinesh kumar
|
3305007WL008913
|
dinesh kumar
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484606057
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATAULI
|
CH-05-007-007-002/4-A
(Silma)
|
3305007000NRG25250420240158657
|
26/04/2024
|
PARMILA PAIKRA
|
3305007WL008913
|
PARMILA PAIKRA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606067
|
|
MRS PARMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATAULI
|
CH-05-007-007-002/4-A
(Silma)
|
3305007000NRG25250420240158656
|
26/04/2024
|
SATENDRA KUMAR PAIKRA
|
3305007WL008913
|
SATENDRA KUMAR PAIKRA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606066
|
|
MR SATYENDRA KUMAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATAULI
|
CH-05-007-007-002/42
(Silma)
|
3305007000NRG25250420240158658
|
26/04/2024
|
LALITA
|
3305007WL008913
|
LALITA
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484606068
|
|
Mrs. LINA W/O SHEO MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|