|
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
|
Katghora
|
CH-08-003-032-001/78
(Raliya)
|
3308003000NRG25270420240101453
|
27/04/2024
|
Rashmi
|
3308003WL004824
|
Rashmi
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656192
|
|
MISS RASHMI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-032-001/12
(Raliya)
|
3308003000NRG25270420240101420
|
27/04/2024
|
kartikram
|
3308003WL004824
|
kartikram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656201
|
|
Mr. Kartik Ram Chauhan
|
INDIAN BANK(607105)
|
|
3
|
Katghora
|
CH-08-003-032-001/12
(Raliya)
|
3308003000NRG25270420240101421
|
27/04/2024
|
Umend Bai
|
3308003WL004824
|
Umend Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656202
|
|
Mrs. UMEND BAI
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-032-001/13
(Raliya)
|
3308003000NRG25270420240101422
|
27/04/2024
|
bhukhauram
|
3308003WL004824
|
bhukhauram
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544656199
|
|
Mr. BHUKHAU RAM CHOUHAN
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-032-001/13
(Raliya)
|
3308003000NRG25270420240101423
|
27/04/2024
|
phirtin
|
3308003WL004824
|
phirtin
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544656200
|
|
Mrs. KIRTI BAI
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25270420240101426
|
27/04/2024
|
kaleshwari
|
3308003WL004824
|
kaleshwari
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656186
|
|
Mrs. KALESHRIN BINJHWAR
|
INDIAN BANK(607105)
|
|
7
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25270420240101425
|
27/04/2024
|
vishnu
|
3308003WL004824
|
vishnu
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656196
|
|
Mr. Vishnu Kumar Binjhwar
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-032-001/155
(Raliya)
|
3308003000NRG25270420240101429
|
27/04/2024
|
Akshaya Kumar
|
3308003WL004824
|
Akshaya Kumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656195
|
|
Mr. AKSHAY KUMAR BINJHWAR
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-032-001/155
(Raliya)
|
3308003000NRG25270420240101428
|
27/04/2024
|
budhwar
|
3308003WL004824
|
budhwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656197
|
|
Mr. BUDHVAR SINGH BINJHVAR
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-032-001/206
(Raliya)
|
3308003000NRG25270420240101430
|
27/04/2024
|
Awdhabai
|
3308003WL004824
|
Awdhabai
|
00176
|
IDIB000K178
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3544656198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Katghora
|
CH-08-003-032-001/209
(Raliya)
|
3308003000NRG25270420240101431
|
27/04/2024
|
ratan
|
3308003WL004824
|
ratan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656191
|
|
RATAN BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Katghora
|
CH-08-003-032-001/230
(Raliya)
|
3308003000NRG25270420240101434
|
27/04/2024
|
mukesh
|
3308003WL004824
|
mukesh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656193
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-032-001/232
(Raliya)
|
3308003000NRG25270420240101436
|
27/04/2024
|
Indrapal Singh
|
3308003WL004824
|
Indrapal Singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656189
|
|
Mr. INDRAPAL AGARIYA
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-032-001/232
(Raliya)
|
3308003000NRG25270420240101435
|
27/04/2024
|
phoolkunwar
|
3308003WL004824
|
phoolkunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656188
|
|
Mrs. Phool Bai Agriya
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-032-001/30
(Raliya)
|
3308003000NRG25270420240101440
|
27/04/2024
|
gangotri
|
3308003WL004824
|
gangotri
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656184
|
|
Mrs. GANGOTRI BAI RATHORE
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-032-001/32
(Raliya)
|
3308003000NRG25270420240101441
|
27/04/2024
|
shiv
|
3308003WL004824
|
shiv
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656203
|
|
Mr. SHIV KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-032-001/32
(Raliya)
|
3308003000NRG25270420240101442
|
27/04/2024
|
Urmila Bai
|
3308003WL004824
|
Urmila Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656205
|
|
Ms. URMILA RATHORE RATHORE
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-032-001/404
(Raliya)
|
3308003000NRG25270420240101446
|
27/04/2024
|
Dhan Bai
|
3308003WL004824
|
Dhan Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656185
|
|
Mrs. DHAN BAI
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-032-001/408
(Raliya)
|
3308003000NRG25270420240101449
|
27/04/2024
|
padma
|
3308003WL004824
|
padma
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656187
|
|
Mrs. PADMA PATEL
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-032-001/48
(Raliya)
|
3308003000NRG25270420240101450
|
27/04/2024
|
purain
|
3308003WL004824
|
purain
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656194
|
|
Mrs. PURAIN BAI
|
INDIAN BANK(607105)
|
|
21
|
Katghora
|
CH-08-003-032-001/54
(Raliya)
|
3308003000NRG25270420240101451
|
27/04/2024
|
phool bai
|
3308003WL004824
|
phool bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656204
|
|
Mrs. PHOOL BAI BINJHWAR
|
INDIAN BANK(607105)
|
|
22
|
Katghora
|
CH-08-003-032-001/83
(Raliya)
|
3308003000NRG25270420240101454
|
27/04/2024
|
jankuwar
|
3308003WL004824
|
jankuwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656210
|
|
Mrs. Jan Kunvar Agariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-032-001/286
(Raliya)
|
3308003000NRG25270420240101438
|
27/04/2024
|
nand
|
3308003WL004824
|
nand
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656211
|
|
NANDKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-032-001/146
(Raliya)
|
3308003000NRG25270420240101424
|
27/04/2024
|
panchkuwar
|
3308003WL004824
|
panchkuwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656208
|
|
Mrs. PANCH KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25270420240101427
|
27/04/2024
|
Sarita
|
3308003WL004824
|
Sarita
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656183
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-032-001/209
(Raliya)
|
3308003000NRG25270420240101432
|
27/04/2024
|
kunj
|
3308003WL004824
|
kunj
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656206
|
|
MRS KUNJ RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-032-001/212
(Raliya)
|
3308003000NRG25270420240101433
|
27/04/2024
|
mohit
|
3308003WL004824
|
mohit
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544656180
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-032-001/234
(Raliya)
|
3308003000NRG25270420240101437
|
27/04/2024
|
arun
|
3308003WL004824
|
arun
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656190
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-032-001/291
(Raliya)
|
3308003000NRG25270420240101439
|
27/04/2024
|
ramkumar
|
3308003WL004824
|
ramkumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656178
|
|
MR RAM KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-032-001/320
(Raliya)
|
3308003000NRG25270420240101445
|
27/04/2024
|
Anju
|
3308003WL004824
|
Anju
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656181
|
|
MISS ANJU KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-032-001/320
(Raliya)
|
3308003000NRG25270420240101443
|
27/04/2024
|
pyarelal
|
3308003WL004824
|
pyarelal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656182
|
|
PYARE LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Katghora
|
CH-08-003-032-001/320
(Raliya)
|
3308003000NRG25270420240101444
|
27/04/2024
|
rahin
|
3308003WL004824
|
rahin
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544656212
|
|
MRS RAHIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-032-001/406
(Raliya)
|
3308003000NRG25270420240101447
|
27/04/2024
|
Vikash Kumar
|
3308003WL004824
|
Vikash Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656207
|
|
MR VIKASH KUMAR PATRL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-032-001/408
(Raliya)
|
3308003000NRG25270420240101448
|
27/04/2024
|
Aanad Ram
|
3308003WL004824
|
Aanad Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656179
|
|
MR ANAND RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-032-001/54
(Raliya)
|
3308003000NRG25270420240101452
|
27/04/2024
|
johan singh
|
3308003WL004824
|
johan singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544656209
|
|
MR JOHAN SINGH BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|