|
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-08-003-036-001/116
(Bhilaibazar)
|
3308003000NRG25120420240015790
|
12/04/2024
|
Anjora
|
3308003WL000654
|
Anjora
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918621
|
|
Mr. ANJORA BAI
|
INDIAN BANK(607105)
|
|
2
|
Katghora
|
CH-08-003-036-001/185
(Bhilaibazar)
|
3308003000NRG25120420240015791
|
12/04/2024
|
Prafull
|
3308003WL000654
|
Prafull
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918616
|
|
MR PRAFUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-036-001/2
(Bhilaibazar)
|
3308003000NRG25120420240015794
|
12/04/2024
|
basant
|
3308003WL000654
|
basant
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918629
|
|
Mr. BASANT DAS
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-036-001/2
(Bhilaibazar)
|
3308003000NRG25120420240015793
|
12/04/2024
|
Itwari
|
3308003WL000654
|
Itwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918623
|
|
Mrs. Itwari Bai
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-036-001/2
(Bhilaibazar)
|
3308003000NRG25120420240015792
|
12/04/2024
|
sarmila
|
3308003WL000654
|
sarmila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918624
|
|
Mrs. SHARMILA BAI
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-036-001/295
(Bhilaibazar)
|
3308003000NRG25120420240015797
|
12/04/2024
|
Ful Das
|
3308003WL000654
|
Ful Das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918620
|
|
Mr. PHOOL DAS
|
INDIAN BANK(607105)
|
|
7
|
Katghora
|
CH-08-003-036-001/41
(Bhilaibazar)
|
3308003000NRG25120420240015798
|
12/04/2024
|
Samarin Bai
|
3308003WL000654
|
Samarin Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918628
|
|
Mr. SAMARIN BAI
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-036-001/440
(Bhilaibazar)
|
3308003000NRG25120420240015799
|
12/04/2024
|
sanan das
|
3308003WL000654
|
sanan das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918615
|
|
Mr. SANAN DAS
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-036-001/440
(Bhilaibazar)
|
3308003000NRG25120420240015800
|
12/04/2024
|
sunita
|
3308003WL000654
|
sunita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918630
|
|
Mrs. SUNITA MAHANT
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-036-001/521
(Bhilaibazar)
|
3308003000NRG25120420240015801
|
12/04/2024
|
Ajay
|
3308003WL000654
|
Ajay
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918627
|
|
Mr. Ajay Kumar Shriwas
|
INDIAN BANK(607105)
|
|
11
|
Katghora
|
CH-08-003-036-001/75
(Bhilaibazar)
|
3308003000NRG25120420240015802
|
12/04/2024
|
samarin
|
3308003WL000654
|
samarin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918622
|
|
RAM ANUJ & SAMARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-036-001/79
(Bhilaibazar)
|
3308003000NRG25120420240015803
|
12/04/2024
|
panchmi
|
3308003WL000654
|
panchmi
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918625
|
|
Mrs. PANCHAMI BAI YADAV
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-036-001/99
(Bhilaibazar)
|
3308003000NRG25120420240015805
|
12/04/2024
|
Soni Yadav
|
3308003WL000654
|
Soni Yadav
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918626
|
|
Mrs. Soni Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-036-001/22
(Bhilaibazar)
|
3308003000NRG25120420240015795
|
12/04/2024
|
Surendra
|
3308003WL000654
|
Surendra
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918617
|
|
MR SURENDRA KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-036-001/227
(Bhilaibazar)
|
3308003000NRG25120420240015796
|
12/04/2024
|
SAVITA
|
3308003WL000654
|
SAVITA
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918618
|
|
Mrs. SAVITA YADAV
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-036-001/86
(Bhilaibazar)
|
3308003000NRG25120420240015804
|
12/04/2024
|
Mata Bai
|
3308003WL000654
|
Mata Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269918619
|
|
MISS MATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|