|
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-05-007-037-001/159
(Lalati)
|
3305007000NRG25240420240140234
|
24/04/2024
|
SUMITRA BAI
|
3305007WL008025
|
SUMITRA BAI
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401171
|
|
Mrs. SUMITRA BAI WO BHAGWAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-037-001/16
(Lalati)
|
3305007000NRG25240420240140237
|
24/04/2024
|
Dularsai
|
3305007WL008025
|
Dularsai
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401167
|
|
Mr. DULARSAYA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-037-001/293
(Lalati)
|
3305007000NRG25240420240140241
|
24/04/2024
|
Natheshwari Uranv
|
3305007WL008025
|
Natheshwari Uranv
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401174
|
|
Mrs. Natheshwari Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-037-001/35
(Lalati)
|
3305007000NRG25240420240140244
|
24/04/2024
|
parli
|
3305007WL008025
|
parli
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401173
|
|
Mrs. PARATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-037-001/52
(Lalati)
|
3305007000NRG25240420240140248
|
24/04/2024
|
fulwati
|
3305007WL008025
|
fulwati
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401170
|
|
Mrs. FOOLVATI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-037-001/6
(Lalati)
|
3305007000NRG25240420240140249
|
24/04/2024
|
sumati
|
3305007WL008025
|
sumati
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401169
|
|
Mrs. SUMITRA BAI OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
BATAULI
|
CH-05-007-037-001/35-B
(Lalati)
|
3305007000NRG25240420240140245
|
24/04/2024
|
Manoj Ram
|
3305007WL008025
|
Manoj Ram
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401168
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-037-001/6-B
(Lalati)
|
3305007000NRG25240420240140250
|
24/04/2024
|
sahodri
|
3305007WL008025
|
sahodri
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401172
|
|
Mrs. SAHODARI SAHODARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BATAULI
|
CH-05-007-037-001/102
(Lalati)
|
3305007000NRG25240420240140233
|
24/04/2024
|
Deepnarayan Kujur
|
3305007WL008025
|
Deepnarayan Kujur
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401175
|
|
MR DEEPNARAYAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATAULI
|
CH-05-007-037-001/245-B
(Lalati)
|
3305007000NRG25240420240140238
|
24/04/2024
|
USHA BAI
|
3305007WL008025
|
USHA BAI
|
00354
|
PUNB0948300
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499401176
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|