|
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-05-007-008-001/121
(Salehadih)
|
3305007000NRG25020520240223337
|
02/05/2024
|
pramod kumar
|
3305007WL012569
|
pramod kumar
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108348
|
|
Ms. PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-008-001/179-A
(Salehadih)
|
3305007000NRG25020520240223338
|
02/05/2024
|
GUPTESWAR
|
3305007WL012569
|
GUPTESWAR
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108352
|
|
Ms. GUPTESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-008-001/436
(Salehadih)
|
3305007000NRG25020520240223339
|
02/05/2024
|
CHANDERPATI
|
3305007WL012569
|
CHANDERPATI
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108347
|
|
Mrs. CHANDRAWATI W/O SHRAVAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-008-001/482
(Salehadih)
|
3305007000NRG25020520240223340
|
02/05/2024
|
Sunil
|
3305007WL012569
|
Sunil
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108351
|
|
Mr. SUNIL SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-008-001/54-A
(Salehadih)
|
3305007000NRG25020520240223341
|
02/05/2024
|
hariparsad
|
3305007WL012569
|
hariparsad
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108349
|
|
Mr. HARIPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
BATAULI
|
CH-05-007-008-001/54-A
(Salehadih)
|
3305007000NRG25020520240223342
|
02/05/2024
|
Sarita
|
3305007WL012569
|
Sarita
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108353
|
|
Miss. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-008-001/75
(Salehadih)
|
3305007000NRG25020520240223344
|
02/05/2024
|
bachanram
|
3305007WL012569
|
bachanram
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108346
|
|
Mr. BACHAN TIRKI /LUTHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-008-001/75
(Salehadih)
|
3305007000NRG25020520240223345
|
02/05/2024
|
shaympathi
|
3305007WL012569
|
shaympathi
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108350
|
|
Mrs. SAMPATI W/O BACHAN TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-008-001/76
(Salehadih)
|
3305007000NRG25020520240223346
|
02/05/2024
|
SAMAL PANNA
|
3305007WL012569
|
SAMAL PANNA
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108354
|
|
Mr. SAMAL PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-008-001/54-A
(Salehadih)
|
3305007000NRG25020520240223343
|
02/05/2024
|
SULKI TIGGA
|
3305007WL012569
|
SULKI TIGGA
|
00354
|
PUNB0948300
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108355
|
|
Mrs. SULAKI W/O HARIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|