|
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-05-007-006-002/173
(Taragi)
|
3305007000NRG25020520240223518
|
02/05/2024
|
BIFI TIRKI
|
3305007WL012577
|
BIFI TIRKI
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108141
|
|
Mrs. BIFI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-006-002/188
(Taragi)
|
3305007000NRG25020520240223520
|
02/05/2024
|
Anita
|
3305007WL012577
|
Anita
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108140
|
|
Mrs. ANITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-006-002/188
(Taragi)
|
3305007000NRG25020520240223519
|
02/05/2024
|
Chandrika
|
3305007WL012577
|
Chandrika
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108139
|
|
Mr. CHANDRIKA PRASAD PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-006-002/212
(Taragi)
|
3305007000NRG25020520240223521
|
02/05/2024
|
Pramila
|
3305007WL012577
|
Pramila
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108142
|
|
Mrs. PRAMILA OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-006-002/215
(Taragi)
|
3305007000NRG25020520240223523
|
02/05/2024
|
Balkunwer
|
3305007WL012577
|
Balkunwer
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108135
|
|
Mrs. BALKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-006-002/215
(Taragi)
|
3305007000NRG25020520240223522
|
02/05/2024
|
ramkeshwar
|
3305007WL012577
|
ramkeshwar
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108136
|
|
Mr. RAMKESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-006-002/256
(Taragi)
|
3305007000NRG25020520240223547
|
02/05/2024
|
Dharmu
|
3305007WL012579
|
Dharmu
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108137
|
|
Mr. DHARMU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-006-002/256
(Taragi)
|
3305007000NRG25020520240223546
|
02/05/2024
|
Upsteriya
|
3305007WL012579
|
Upsteriya
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108134
|
|
Mrs. ASTERIYA W/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-006-002/267
(Taragi)
|
3305007000NRG25020520240223524
|
02/05/2024
|
Kameshwar singh
|
3305007WL012577
|
Kameshwar singh
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108133
|
|
KAMESWAR SINGH /UAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-006-002/267
(Taragi)
|
3305007000NRG25020520240223525
|
02/05/2024
|
Piyaso
|
3305007WL012577
|
Piyaso
|
00093
|
CRGB0006049
|
2856
|
2856
|
Processed
|
07/05/2024
|
|
3808108138
|
|
Mrs. PIYASO PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|