|
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-05-007-003-001/115
(Kapathbahari)
|
3305007000NRG25220420240114029
|
22/04/2024
|
anita
|
3305007WL006537
|
anita
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374347277
|
|
Mrs. ANITA W/O SAVINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-003-001/115
(Kapathbahari)
|
3305007000NRG25220420240114028
|
22/04/2024
|
SHAVINDAR
|
3305007WL006537
|
SHAVINDAR
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347278
|
|
SAVINDAR S/O NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-003-001/126
(Kapathbahari)
|
3305007000NRG25220420240114030
|
22/04/2024
|
Dilbahar
|
3305007WL006537
|
Dilbahar
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347273
|
|
DILBADER /BUDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-003-001/126
(Kapathbahari)
|
3305007000NRG25220420240114031
|
22/04/2024
|
PANCHAN RAM
|
3305007WL006537
|
PANCHAN RAM
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347279
|
|
Mr. PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-003-001/140
(Kapathbahari)
|
3305007000NRG25220420240114032
|
22/04/2024
|
Girish
|
3305007WL006537
|
Girish
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347254
|
|
GIRISH KUMAR S/O GAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-003-001/17
(Kapathbahari)
|
3305007000NRG25220420240114034
|
22/04/2024
|
SAGHAN
|
3305007WL006537
|
SAGHAN
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347265
|
|
SADHANU /NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-003-001/17
(Kapathbahari)
|
3305007000NRG25220420240114035
|
22/04/2024
|
Sankuwar
|
3305007WL006537
|
Sankuwar
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347256
|
|
Mrs. SANKUNWAR S/O SADHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-003-001/200-A
(Kapathbahari)
|
3305007000NRG25220420240114036
|
22/04/2024
|
SHYAMPATI
|
3305007WL006537
|
SHYAMPATI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347266
|
|
Mrs. SHYAMPATI SPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-003-001/201
(Kapathbahari)
|
3305007000NRG25220420240114037
|
22/04/2024
|
Aganu
|
3305007WL006537
|
Aganu
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347264
|
|
ADHANU /NANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-003-001/201
(Kapathbahari)
|
3305007000NRG25220420240114038
|
22/04/2024
|
Rungi
|
3305007WL006537
|
Rungi
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374347260
|
|
Mrs. RUGGI BAI W/O AGHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-003-001/23
(Kapathbahari)
|
3305007000NRG25220420240114040
|
22/04/2024
|
ramkamar
|
3305007WL006537
|
ramkamar
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347257
|
|
RAMKUMAR S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-003-001/23-B
(Kapathbahari)
|
3305007000NRG25220420240114042
|
22/04/2024
|
RAM PATI BAI
|
3305007WL006537
|
RAM PATI BAI
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374347276
|
|
Mrs. RAM PATI BAI W/O RONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-003-001/23-B
(Kapathbahari)
|
3305007000NRG25220420240114041
|
22/04/2024
|
Ronha
|
3305007WL006537
|
Ronha
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374347275
|
|
RONHA S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-003-001/24
(Kapathbahari)
|
3305007000NRG25220420240114043
|
22/04/2024
|
Batul
|
3305007WL006537
|
Batul
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347280
|
|
BATUL RAM S/O KHULAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-003-001/28
(Kapathbahari)
|
3305007000NRG25220420240114044
|
22/04/2024
|
SUKHA RAM
|
3305007WL006537
|
SUKHA RAM
|
00093
|
CRGB0006012
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374347274
|
|
SAKHA /NOKARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-003-001/32
(Kapathbahari)
|
3305007000NRG25220420240114046
|
22/04/2024
|
Nanbai
|
3305007WL006537
|
Nanbai
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347263
|
|
Mrs. NAN BAI W/O SHUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-003-001/32
(Kapathbahari)
|
3305007000NRG25220420240114045
|
22/04/2024
|
Sukhlal
|
3305007WL006537
|
Sukhlal
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347262
|
|
SHUKHLAL S/O GHOGHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-003-001/339
(Kapathbahari)
|
3305007000NRG25220420240114047
|
22/04/2024
|
DEELIP
|
3305007WL006537
|
DEELIP
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347261
|
|
MR DILIP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATAULI
|
CH-05-007-003-001/35-A
(Kapathbahari)
|
3305007000NRG25220420240114048
|
22/04/2024
|
Pushpa
|
3305007WL006537
|
Pushpa
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347269
|
|
Mrs. Pushpa Pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-003-001/48-A
(Kapathbahari)
|
3305007000NRG25220420240114050
|
22/04/2024
|
MATI BAI
|
3305007WL006537
|
MATI BAI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347272
|
|
Mrs. MATI MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-003-001/57
(Kapathbahari)
|
3305007000NRG25220420240114051
|
22/04/2024
|
Sukhmaniya
|
3305007WL006537
|
Sukhmaniya
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374347259
|
|
Mrs. SHUKHMANIYA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-003-001/61
(Kapathbahari)
|
3305007000NRG25220420240114052
|
22/04/2024
|
BANDEY
|
3305007WL006537
|
BANDEY
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347268
|
|
Mr. BANTHE BANTHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-003-001/75
(Kapathbahari)
|
3305007000NRG25220420240114053
|
22/04/2024
|
SULENDRA KORVA
|
3305007WL006537
|
SULENDRA KORVA
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347267
|
|
Mr. SULENDRA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-003-001/87
(Kapathbahari)
|
3305007000NRG25220420240114055
|
22/04/2024
|
KALAWATI
|
3305007WL006537
|
KALAWATI
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347255
|
|
Mrs. KALAWATI W/O KANAK SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
25
|
BATAULI
|
CH-05-007-003-001/36
(Kapathbahari)
|
3305007000NRG25220420240114049
|
22/04/2024
|
manbhal
|
3305007WL006537
|
manbhal
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347258
|
|
MANBAHAL S/O KHORA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
BATAULI
|
CH-05-007-003-001/202
(Kapathbahari)
|
3305007000NRG25220420240114039
|
22/04/2024
|
SANKU
|
3305007WL006537
|
SANKU
|
00354
|
PUNB0948300
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374347271
|
|
Shri SANKU SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-003-001/751
(Kapathbahari)
|
3305007000NRG25220420240114054
|
22/04/2024
|
PRAMOD
|
3305007WL006537
|
PRAMOD
|
00354
|
PUNB0948300
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347270
|
|
Mr. PRAMOD PRAMOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
BATAULI
|
CH-05-007-003-001/167-A
(Kapathbahari)
|
3305007000NRG25220420240114033
|
22/04/2024
|
anjila
|
3305007WL006537
|
anjila
|
00415
|
SBIN0005509
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374347253
|
|
MRS ANJEELA NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|