|
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-08-003-043-002/373
(Gangdei)
|
3308003000NRG25120420240017809
|
12/04/2024
|
fuleshwari
|
3308003WL000746
|
fuleshwari
|
00078
|
CNRB0017768
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493302
|
|
POOLESARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-043-001/242
(Gangdei)
|
3308003000NRG25120420240017803
|
12/04/2024
|
Maalati
|
3308003WL000746
|
Maalati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493300
|
|
Mrs. MALTI BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-043-001/242
(Gangdei)
|
3308003000NRG25120420240017802
|
12/04/2024
|
teras ram
|
3308003WL000746
|
teras ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493301
|
|
Mr. TERAS RAM BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-043-001/316
(Gangdei)
|
3308003000NRG25120420240017804
|
12/04/2024
|
Kumari Pramila
|
3308003WL000746
|
Kumari Pramila
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493299
|
|
MISS PRAMILA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG25120420240017805
|
12/04/2024
|
Bharat Lal
|
3308003WL000746
|
Bharat Lal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493296
|
|
Mr. BHARAT LAL KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG25120420240017806
|
12/04/2024
|
Shiv Kumari
|
3308003WL000746
|
Shiv Kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493295
|
|
MRS SHIV KUMARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-043-002/123
(Gangdei)
|
3308003000NRG25120420240017808
|
12/04/2024
|
Nilesh Kumar
|
3308003WL000746
|
Nilesh Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493297
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-043-002/575
(Gangdei)
|
3308003000NRG25120420240017810
|
12/04/2024
|
Ashok Kumar
|
3308003WL000746
|
Ashok Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493298
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG25120420240017807
|
12/04/2024
|
Ku Jyoti
|
3308003WL000746
|
Ku Jyoti
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493293
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-043-002/73
(Gangdei)
|
3308003000NRG25120420240017811
|
12/04/2024
|
Meena Bai
|
3308003WL000746
|
Meena Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267493294
|
|
Mrs. MEENA BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|