|
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-05-007-003-001/103
(Kapathbahari)
|
3305007000NRG25220420240117087
|
22/04/2024
|
Prakash
|
3305007WL006740
|
Prakash
|
00093
|
CRGB0006012
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374401687
|
|
PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-003-001/140
(Kapathbahari)
|
3305007000NRG25220420240117093
|
22/04/2024
|
UGENDRA
|
3305007WL006741
|
UGENDRA
|
00093
|
CRGB0006012
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374401690
|
|
Shri UJENDER UJENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-003-001/154-B
(Kapathbahari)
|
3305007000NRG25220420240117094
|
22/04/2024
|
Shadan
|
3305007WL006741
|
Shadan
|
00093
|
CRGB0006012
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374401692
|
|
SAHAD RAM S/O JAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-003-001/154-B
(Kapathbahari)
|
3305007000NRG25220420240117095
|
22/04/2024
|
Urmila
|
3305007WL006741
|
Urmila
|
00093
|
CRGB0006012
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374401688
|
|
Mrs. URMILA SRMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-003-001/156
(Kapathbahari)
|
3305007000NRG25220420240117096
|
22/04/2024
|
SONA MANI
|
3305007WL006741
|
SONA MANI
|
00093
|
CRGB0006012
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401693
|
|
Mrs. SONAMANI W/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-003-001/223
(Kapathbahari)
|
3305007000NRG25220420240117088
|
22/04/2024
|
Kanak sai
|
3305007WL006740
|
Kanak sai
|
00093
|
CRGB0006012
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401691
|
|
Mr. KANAK SAY TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
BATAULI
|
CH-05-007-003-001/223
(Kapathbahari)
|
3305007000NRG25220420240117089
|
22/04/2024
|
Sakhmet
|
3305007WL006740
|
Sakhmet
|
00093
|
CRGB0006012
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401695
|
|
Mrs. SHUKHMET W/O KANAK SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-003-001/240
(Kapathbahari)
|
3305007000NRG25220420240117091
|
22/04/2024
|
Ramkeli
|
3305007WL006740
|
Ramkeli
|
00093
|
CRGB0006012
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401694
|
|
Mrs. RAMKELI W/O LAKHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-003-001/43
(Kapathbahari)
|
3305007000NRG25220420240117092
|
22/04/2024
|
OM PRAKASH
|
3305007WL006740
|
OM PRAKASH
|
00093
|
CRGB0006012
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401686
|
|
OMPRAKASH /BANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-003-001/240
(Kapathbahari)
|
3305007000NRG25220420240117090
|
22/04/2024
|
LAKHESHWAR
|
3305007WL006740
|
LAKHESHWAR
|
00354
|
PUNB0948300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374401689
|
|
LAKHESWER /BHUGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|