|
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)
|
3308003000NRG25180420240049307
|
18/04/2024
|
Anjora
|
3308003WL002385
|
Anjora
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476767
|
|
Mr. ANJORA BAI
|
INDIAN BANK(607105)
|
|
2
|
Katghora
|
CH-08-003-036-001/185
(Bhilaibazar)
|
3308003000NRG25180420240049308
|
18/04/2024
|
Prafull
|
3308003WL002385
|
Prafull
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476766
|
|
MR PRAFUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-036-001/2
(Bhilaibazar)
|
3308003000NRG25180420240049310
|
18/04/2024
|
Itwari
|
3308003WL002385
|
Itwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476761
|
|
Mrs. Itwari Bai
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-036-001/2
(Bhilaibazar)
|
3308003000NRG25180420240049309
|
18/04/2024
|
sarmila
|
3308003WL002385
|
sarmila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476763
|
|
Mrs. SHARMILA BAI
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-036-001/295
(Bhilaibazar)
|
3308003000NRG25180420240049313
|
18/04/2024
|
Ful Das
|
3308003WL002385
|
Ful Das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476758
|
|
Mr. PHOOL DAS
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-036-001/41
(Bhilaibazar)
|
3308003000NRG25180420240049314
|
18/04/2024
|
Samarin Bai
|
3308003WL002385
|
Samarin Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476760
|
|
Mr. SAMARIN BAI
|
INDIAN BANK(607105)
|
|
7
|
Katghora
|
CH-08-003-036-001/440
(Bhilaibazar)
|
3308003000NRG25180420240049315
|
18/04/2024
|
sunita
|
3308003WL002385
|
sunita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476765
|
|
Mrs. SUNITA MAHANT
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-036-001/521
(Bhilaibazar)
|
3308003000NRG25180420240049316
|
18/04/2024
|
Ajay
|
3308003WL002385
|
Ajay
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476764
|
|
Mr. Ajay Kumar Shriwas
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-036-001/75
(Bhilaibazar)
|
3308003000NRG25180420240049317
|
18/04/2024
|
samarin
|
3308003WL002385
|
samarin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476768
|
|
RAM ANUJ & SAMARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-036-001/79
(Bhilaibazar)
|
3308003000NRG25180420240049318
|
18/04/2024
|
panchmi
|
3308003WL002385
|
panchmi
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476759
|
|
Mrs. PANCHAMI BAI YADAV
|
INDIAN BANK(607105)
|
|
11
|
Katghora
|
CH-08-003-036-001/99
(Bhilaibazar)
|
3308003000NRG25180420240049320
|
18/04/2024
|
Soni Yadav
|
3308003WL002385
|
Soni Yadav
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476762
|
|
Mrs. Soni Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-036-001/22
(Bhilaibazar)
|
3308003000NRG25180420240049311
|
18/04/2024
|
Surendra
|
3308003WL002385
|
Surendra
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476756
|
|
MR SURENDRA KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-036-001/227
(Bhilaibazar)
|
3308003000NRG25180420240049312
|
18/04/2024
|
SAVITA
|
3308003WL002385
|
SAVITA
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476769
|
|
Mrs. SAVITA YADAV
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-036-001/86
(Bhilaibazar)
|
3308003000NRG25180420240049319
|
18/04/2024
|
Mata Bai
|
3308003WL002385
|
Mata Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476757
|
|
MISS MATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|