|
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-05-007-005-001/77
(Boda)
|
3305007000NRG25150520240344224
|
15/05/2024
|
Animesh
|
3305007WL018743
|
Animesh
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285108
|
|
Mr. ANIMESH LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-005-001/77
(Boda)
|
3305007000NRG25150520240344225
|
15/05/2024
|
Fulkuwar
|
3305007WL018743
|
Fulkuwar
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285106
|
|
FULKUVAR LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATAULI
|
CH-05-007-005-001/77
(Boda)
|
3305007000NRG25150520240344223
|
15/05/2024
|
lalmaniya
|
3305007WL018743
|
lalmaniya
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285107
|
|
Mrs. LALMATIYA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-012-001/345
(Sarmana)
|
3305007000NRG25150520240343021
|
15/05/2024
|
kulwant
|
3305007WL018665
|
kulwant
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285097
|
|
Mr. KULWANT S/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-012-001/35
(Sarmana)
|
3305007000NRG25150520240343024
|
15/05/2024
|
DEVANTI BANVASI
|
3305007WL018665
|
DEVANTI BANVASI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285115
|
|
Miss. DEVANTI BANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
6
|
BATAULI
|
CH-05-007-005-001/77
(Boda)
|
3305007000NRG25150520240344222
|
15/05/2024
|
BECHAN
|
3305007WL018743
|
BECHAN
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121285103
|
|
Mr. BECHAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-009-001/297
(Kardana)
|
3305007000NRG25150520240343185
|
15/05/2024
|
Ghuran
|
3305007WL018676
|
Ghuran
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121285095
|
|
Mr. GHURAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-009-001/301-A
(Kardana)
|
3305007000NRG25150520240343173
|
15/05/2024
|
Endrkuwer
|
3305007WL018674
|
Endrkuwer
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121285101
|
|
Mr. INDRAKUNVAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-009-001/301-A
(Kardana)
|
3305007000NRG25150520240343172
|
15/05/2024
|
Sita
|
3305007WL018674
|
Sita
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121285105
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-009-002/36
(Kardana)
|
3305007000NRG25150520240343186
|
15/05/2024
|
Manmohanram
|
3305007WL018676
|
Manmohanram
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121285110
|
|
Mr. MANMOHAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-009-002/39-A
(Kardana)
|
3305007000NRG25150520240343187
|
15/05/2024
|
THAKUR
|
3305007WL018676
|
THAKUR
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121285104
|
|
Mr. THAKUR OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-009-002/82
(Kardana)
|
3305007000NRG25150520240343174
|
15/05/2024
|
narayan
|
3305007WL018674
|
narayan
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121285100
|
|
Mr. NARAYN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
BATAULI
|
CH-05-007-010-001/125
(Manja)
|
3305007000NRG25150520240344176
|
15/05/2024
|
Anita
|
3305007WL018738
|
Anita
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285112
|
|
Mrs. ANITA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-010-001/125
(Manja)
|
3305007000NRG25150520240344175
|
15/05/2024
|
Hari mohan
|
3305007WL018738
|
Hari mohan
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285111
|
|
Mr. HARIMOHAN OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BATAULI
|
CH-05-007-010-001/386-D
(Manja)
|
3305007000NRG25150520240344179
|
15/05/2024
|
baleswar
|
3305007WL018738
|
baleswar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285109
|
|
BALESHWAR SINGH/ BHIKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-010-001/424-A
(Manja)
|
3305007000NRG25150520240344180
|
15/05/2024
|
SINDHU
|
3305007WL018738
|
SINDHU
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285113
|
|
Mrs. SINDU OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-012-001/268
(Sarmana)
|
3305007000NRG25150520240343017
|
15/05/2024
|
Paras nath
|
3305007WL018665
|
Paras nath
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285098
|
|
PARAS NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BATAULI
|
CH-05-007-012-001/325
(Sarmana)
|
3305007000NRG25150520240343020
|
15/05/2024
|
laxmaniya
|
3305007WL018665
|
laxmaniya
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285099
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BATAULI
|
CH-05-007-012-001/325
(Sarmana)
|
3305007000NRG25150520240343019
|
15/05/2024
|
rampratap
|
3305007WL018665
|
rampratap
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285089
|
|
RAMPRATAP SINGH /KALINDER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-012-001/35
(Sarmana)
|
3305007000NRG25150520240343023
|
15/05/2024
|
muneshwary
|
3305007WL018665
|
muneshwary
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285091
|
|
Mrs. BHUNESHWARI W/O SARPIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-012-001/35
(Sarmana)
|
3305007000NRG25150520240343022
|
15/05/2024
|
sarpiyar
|
3305007WL018665
|
sarpiyar
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285092
|
|
SARPIYAR /GODIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-017-001/170
(Belkota)
|
3305007000NRG25150520240343170
|
15/05/2024
|
pramod
|
3305007WL018673
|
pramod
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121285096
|
|
Mr. PRAMOD / DHARAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-017-001/6
(Belkota)
|
3305007000NRG25150520240343171
|
15/05/2024
|
Jagarnath
|
3305007WL018673
|
Jagarnath
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285102
|
|
JAGARNATH / GHOGHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
24
|
BATAULI
|
CH-05-007-012-001/324
(Sarmana)
|
3305007000NRG25150520240343018
|
15/05/2024
|
SUNIMA PAINKRA
|
3305007WL018665
|
SUNIMA PAINKRA
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285114
|
|
SUNIMA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATAULI
|
CH-05-007-017-001/130
(Belkota)
|
3305007000NRG25150520240343165
|
15/05/2024
|
Dayalu
|
3305007WL018673
|
Dayalu
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285117
|
|
DAYALU
|
BANK OF BARODA(606985)
|
|
26
|
BATAULI
|
CH-05-007-017-001/135
(Belkota)
|
3305007000NRG25150520240343169
|
15/05/2024
|
Rakesh kumar
|
3305007WL018673
|
Rakesh kumar
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285116
|
|
RAKESH KUMAR SO KHULAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
BATAULI
|
CH-05-007-010-001/128
(Manja)
|
3305007000NRG25150520240344177
|
15/05/2024
|
kamlesh
|
3305007WL018738
|
kamlesh
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285093
|
|
MR KAMLESH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATAULI
|
CH-05-007-010-001/128
(Manja)
|
3305007000NRG25150520240344178
|
15/05/2024
|
SHUGANTI
|
3305007WL018738
|
SHUGANTI
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285094
|
|
MRS SUGANTI SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATAULI
|
CH-05-007-010-001/92
(Manja)
|
3305007000NRG25150520240344181
|
15/05/2024
|
Muneshwar
|
3305007WL018738
|
Muneshwar
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285085
|
|
MRS MUNNSHVR MUNNSHVR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATAULI
|
CH-05-007-010-001/92
(Manja)
|
3305007000NRG25150520240344182
|
15/05/2024
|
Shavitari
|
3305007WL018738
|
Shavitari
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285084
|
|
Mrs. SAVITRI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-017-001/124
(Belkota)
|
3305007000NRG25150520240343163
|
15/05/2024
|
dileep
|
3305007WL018673
|
dileep
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285087
|
|
MR DILIP KHESS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATAULI
|
CH-05-007-017-001/127
(Belkota)
|
3305007000NRG25150520240343164
|
15/05/2024
|
MANGAL SAI
|
3305007WL018673
|
MANGAL SAI
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285090
|
|
MR MANGAL SAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATAULI
|
CH-05-007-017-001/130
(Belkota)
|
3305007000NRG25150520240343166
|
15/05/2024
|
Jaims
|
3305007WL018673
|
Jaims
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285086
|
|
MR JAMES XESS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATAULI
|
CH-05-007-017-001/131
(Belkota)
|
3305007000NRG25150520240343167
|
15/05/2024
|
bhinsai
|
3305007WL018673
|
bhinsai
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285088
|
|
MR BHINSAY KHESS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATAULI
|
CH-05-007-017-001/135
(Belkota)
|
3305007000NRG25150520240343168
|
15/05/2024
|
premmila
|
3305007WL018673
|
premmila
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121285083
|
|
MRS PREMILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|