|
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-05-007-001-001/111
(Birimkela)
|
3305007000NRG25230420240129985
|
23/04/2024
|
jangal ram
|
3305007WL007440
|
jangal ram
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792174
|
|
Mr. JANGAL SAI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-001-001/159
(Birimkela)
|
3305007000NRG25230420240129986
|
23/04/2024
|
AJIT KUMAR TIRKEY
|
3305007WL007440
|
AJIT KUMAR TIRKEY
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397792170
|
|
Mr. AJIT KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-001-001/185
(Birimkela)
|
3305007000NRG25230420240129987
|
23/04/2024
|
tajbahdur
|
3305007WL007440
|
tajbahdur
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792156
|
|
TEJ BAHADUR S/O BHAIRON SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-001-001/202-A
(Birimkela)
|
3305007000NRG25230420240129989
|
23/04/2024
|
Budh Sagar
|
3305007WL007440
|
Budh Sagar
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397792175
|
|
BUDH SAGAR /DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-001-001/212
(Birimkela)
|
3305007000NRG25230420240129990
|
23/04/2024
|
Sanak
|
3305007WL007440
|
Sanak
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792164
|
|
Mr. SANAK S/O SURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-001-001/226
(Birimkela)
|
3305007000NRG25230420240129991
|
23/04/2024
|
guendi
|
3305007WL007440
|
guendi
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792161
|
|
Mrs. GOINDI SANMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-001-001/241-B
(Birimkela)
|
3305007000NRG25230420240129993
|
23/04/2024
|
Dipanchal Tirki
|
3305007WL007440
|
Dipanchal Tirki
|
00093
|
CRGB0006012
|
729
|
729
|
Processed
|
30/04/2024
|
|
3397792169
|
|
Mr. DEEPANJAL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-001-001/251
(Birimkela)
|
3305007000NRG25230420240129994
|
23/04/2024
|
Devnath kujur
|
3305007WL007440
|
Devnath kujur
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792159
|
|
DEO NATH /SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-001-001/266
(Birimkela)
|
3305007000NRG25230420240129996
|
23/04/2024
|
sukhw
|
3305007WL007440
|
sukhw
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397792158
|
|
SUKHAU RAM /BUTUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-001-001/298
(Birimkela)
|
3305007000NRG25230420240129997
|
23/04/2024
|
Sanjay yadav
|
3305007WL007440
|
Sanjay yadav
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792157
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-001-001/314
(Birimkela)
|
3305007000NRG25230420240129998
|
23/04/2024
|
jay pratap
|
3305007WL007440
|
jay pratap
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792162
|
|
JAIPRATAP JAIPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-001-001/359
(Birimkela)
|
3305007000NRG25230420240130001
|
23/04/2024
|
Manje
|
3305007WL007440
|
Manje
|
00093
|
CRGB0006012
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397792163
|
|
MANJEY RAM S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-001-001/364-A
(Birimkela)
|
3305007000NRG25230420240130002
|
23/04/2024
|
BUTKI
|
3305007WL007440
|
BUTKI
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792171
|
|
Mrs. BUTAKI WO SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-001-001/369
(Birimkela)
|
3305007000NRG25230420240130003
|
23/04/2024
|
ranjit
|
3305007WL007440
|
ranjit
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792155
|
|
RANJEET S/O RAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-001-001/382
(Birimkela)
|
3305007000NRG25230420240130004
|
23/04/2024
|
Pushpa
|
3305007WL007440
|
Pushpa
|
00093
|
CRGB0006012
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397792167
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-001-001/455
(Birimkela)
|
3305007000NRG25230420240130006
|
23/04/2024
|
Suresh ram
|
3305007WL007440
|
Suresh ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397792168
|
|
SURENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BATAULI
|
CH-05-007-001-001/474
(Birimkela)
|
3305007000NRG25230420240130009
|
23/04/2024
|
Vishvanath Kujur
|
3305007WL007440
|
Vishvanath Kujur
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792179
|
|
Mr. Vishvanath Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-001-001/563
(Birimkela)
|
3305007000NRG25230420240130012
|
23/04/2024
|
HAL SAY
|
3305007WL007440
|
HAL SAY
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792172
|
|
MR HAL SAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
19
|
BATAULI
|
CH-05-007-001-001/200-A
(Birimkela)
|
3305007000NRG25230420240129988
|
23/04/2024
|
SURESH
|
3305007WL007440
|
SURESH
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792165
|
|
Mr. SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-001-001/239
(Birimkela)
|
3305007000NRG25230420240129992
|
23/04/2024
|
Anak Say
|
3305007WL007440
|
Anak Say
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792173
|
|
Mr. ANAK SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-001-001/252
(Birimkela)
|
3305007000NRG25230420240129995
|
23/04/2024
|
sankar
|
3305007WL007440
|
sankar
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792160
|
|
SHANKER /SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
22
|
BATAULI
|
CH-05-007-001-001/335-A
(Birimkela)
|
3305007000NRG25230420240129999
|
23/04/2024
|
anil kumar
|
3305007WL007440
|
anil kumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792152
|
|
ARUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATAULI
|
CH-05-007-001-001/427-A
(Birimkela)
|
3305007000NRG25230420240130005
|
23/04/2024
|
Arjun
|
3305007WL007440
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792166
|
|
Mr. ARJUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
BATAULI
|
CH-05-007-001-001/500
(Birimkela)
|
3305007000NRG25230420240130010
|
23/04/2024
|
JAY PRAKASH
|
3305007WL007440
|
JAY PRAKASH
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792178
|
|
JAY PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-001-001/503-A
(Birimkela)
|
3305007000NRG25230420240130011
|
23/04/2024
|
BALESHWAR
|
3305007WL007440
|
BALESHWAR
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792177
|
|
Mr. BALESHWAR KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
BATAULI
|
CH-05-007-001-001/335-A
(Birimkela)
|
3305007000NRG25230420240130000
|
23/04/2024
|
Raymati
|
3305007WL007440
|
Raymati
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792153
|
|
Mrs. RAYMATI WO ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-001-001/470
(Birimkela)
|
3305007000NRG25230420240130007
|
23/04/2024
|
Sunil Kumar
|
3305007WL007440
|
Sunil Kumar
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792154
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
28
|
BATAULI
|
CH-05-007-001-001/470
(Birimkela)
|
3305007000NRG25230420240130008
|
23/04/2024
|
Sumitra Tirkey
|
3305007WL007440
|
Sumitra Tirkey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792176
|
|
MRS SUMITRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATAULI
|
CH-05-007-001-001/569
(Birimkela)
|
3305007000NRG25230420240130013
|
23/04/2024
|
Mahadev Ram
|
3305007WL007440
|
Mahadev Ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792151
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|