|
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-08-003-046-001/218
(Birda)
|
3308003000NRG24010420241036835
|
01/04/2024
|
Dujbai
|
3308003WL064652
|
Dujbai
|
00032
|
UTIB0000307
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230936
|
|
Mrs. DUJ BAI OGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-046-001/243
(Birda)
|
3308003000NRG24010420241036838
|
01/04/2024
|
Bhuvan Das
|
3308003WL064652
|
Bhuvan Das
|
00032
|
UTIB0000307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230915
|
|
Mr. BHUWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-046-001/521
(Birda)
|
3308003000NRG24010420241036857
|
01/04/2024
|
Savitri Soni
|
3308003WL064652
|
Savitri Soni
|
00045
|
BARB0DBKORR
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891230933
|
|
SAVITRI SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-046-001/145
(Birda)
|
3308003000NRG24010420241036823
|
01/04/2024
|
Baijanti Bai
|
3308003WL064652
|
Baijanti Bai
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230913
|
|
Mrs. VAIJNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-046-001/148
(Birda)
|
3308003000NRG24010420241036826
|
01/04/2024
|
Laxan Bai
|
3308003WL064652
|
Laxan Bai
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230918
|
|
Mrs. LAXAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-046-001/153
(Birda)
|
3308003000NRG24010420241036827
|
01/04/2024
|
Mandakni
|
3308003WL064652
|
Mandakni
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230924
|
|
Mrs. MANDAKANI KURMI W/O LT SHRI SAKHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG24010420241036828
|
01/04/2024
|
Rakhiram
|
3308003WL064652
|
Rakhiram
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230907
|
|
Mr. RAKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG24010420241036831
|
01/04/2024
|
Saklu Singh
|
3308003WL064652
|
Saklu Singh
|
00093
|
CRGB0000604
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891230922
|
|
Mr. SAKHLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-046-001/215
(Birda)
|
3308003000NRG24010420241036833
|
01/04/2024
|
Itwara Bai
|
3308003WL064652
|
Itwara Bai
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230920
|
|
Mrs. ITWARA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-046-001/216
(Birda)
|
3308003000NRG24010420241036834
|
01/04/2024
|
Teras Bai
|
3308003WL064652
|
Teras Bai
|
00093
|
CRGB0000604
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891230929
|
|
Mrs. TERAS BAI W/O SHRI HINCHHARAM KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-046-001/243
(Birda)
|
3308003000NRG24010420241036839
|
01/04/2024
|
Gaytri Bai
|
3308003WL064652
|
Gaytri Bai
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230911
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-046-001/252
(Birda)
|
3308003000NRG24010420241036840
|
01/04/2024
|
Shukwara Bai
|
3308003WL064652
|
Shukwara Bai
|
00093
|
CRGB0000604
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891230930
|
|
Mrs. SHUKVARA BAI BINDHYARAJ W/O. BABULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-046-001/271
(Birda)
|
3308003000NRG24010420241036841
|
01/04/2024
|
Pramila
|
3308003WL064652
|
Pramila
|
00093
|
CRGB0000604
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891230910
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-046-001/324
(Birda)
|
3308003000NRG24010420241036845
|
01/04/2024
|
Gesh bai
|
3308003WL064652
|
Gesh bai
|
00093
|
CRGB0000604
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891230921
|
|
Mrs. GES BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-046-001/329
(Birda)
|
3308003000NRG24010420241036847
|
01/04/2024
|
Lal Das
|
3308003WL064652
|
Lal Das
|
00093
|
CRGB0000604
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891230914
|
|
Mr. LAL DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-046-001/329
(Birda)
|
3308003000NRG24010420241036846
|
01/04/2024
|
Umenda Bai
|
3308003WL064652
|
Umenda Bai
|
00093
|
CRGB0000604
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891230908
|
|
Mrs. UMEND BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-046-001/334
(Birda)
|
3308003000NRG24010420241036849
|
01/04/2024
|
Nisha
|
3308003WL064652
|
Nisha
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891230916
|
|
MS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-046-001/38
(Birda)
|
3308003000NRG24010420241036852
|
01/04/2024
|
Bisahin Bai
|
3308003WL064652
|
Bisahin Bai
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891230923
|
|
BISAHIN BAI
|
AXIS BANK(607153)
|
|
19
|
Katghora
|
CH-08-003-046-001/453
(Birda)
|
3308003000NRG24010420241036855
|
01/04/2024
|
Laxmin
|
3308003WL064652
|
Laxmin
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230912
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-046-001/459
(Birda)
|
3308003000NRG24010420241036856
|
01/04/2024
|
Ganeshi
|
3308003WL064652
|
Ganeshi
|
00093
|
CRGB0000604
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891230917
|
|
Mrs. GANESHI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-046-001/53
(Birda)
|
3308003000NRG24010420241036858
|
01/04/2024
|
Kaushilya Bai
|
3308003WL064652
|
Kaushilya Bai
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230919
|
|
Mrs. KAUSHILYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-046-002/108
(Birda)
|
3308003000NRG24010420241036861
|
01/04/2024
|
Bharkunwar
|
3308003WL064652
|
Bharkunwar
|
00093
|
CRGB0000604
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891230926
|
|
Mrs. MAN KUNWAR NIRMALKAR W/O SHRI MOHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-046-002/108
(Birda)
|
3308003000NRG24010420241036860
|
01/04/2024
|
Mohan ram
|
3308003WL064652
|
Mohan ram
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230928
|
|
Mr. MOHAN NIRMALKAR S/O SHRI ITWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-046-002/121
(Birda)
|
3308003000NRG24010420241036864
|
01/04/2024
|
Durpati
|
3308003WL064652
|
Durpati
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230927
|
|
Mrs. DURPATI BAI KASHYAP S/O SHRI LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-046-002/520
(Birda)
|
3308003000NRG24010420241036867
|
01/04/2024
|
Dhan Kunwar
|
3308003WL064652
|
Dhan Kunwar
|
00093
|
CRGB0000604
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891230909
|
|
Mrs. DHAN KUNWAR W/O SHRI RAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-046-002/527
(Birda)
|
3308003000NRG24010420241036868
|
01/04/2024
|
Jhul Bai
|
3308003WL064652
|
Jhul Bai
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891230925
|
|
Mrs. JHUL BAI W/O SHRI RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
27
|
Katghora
|
CH-08-003-046-001/142
(Birda)
|
3308003000NRG24010420241036822
|
01/04/2024
|
Ram Prasad
|
3308003WL064652
|
Ram Prasad
|
00354
|
PUNB0610900
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891230931
|
|
MR RAMAPRASAD ADILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG24010420241036832
|
01/04/2024
|
Saraswati
|
3308003WL064652
|
Saraswati
|
00415
|
SBIN0007405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891230906
|
|
MISS MISS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-046-001/221
(Birda)
|
3308003000NRG24010420241036836
|
01/04/2024
|
Deepa Mahant
|
3308003WL064652
|
Deepa Mahant
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891230904
|
|
MRS DIPA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-046-001/226
(Birda)
|
3308003000NRG24010420241036837
|
01/04/2024
|
Fekan Bai
|
3308003WL064652
|
Fekan Bai
|
00415
|
SBIN0007405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891230932
|
|
MRS FEKNBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-046-001/334
(Birda)
|
3308003000NRG24010420241036848
|
01/04/2024
|
Hiralal
|
3308003WL064652
|
Hiralal
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891230935
|
|
Mr. HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-046-001/402
(Birda)
|
3308003000NRG24010420241036853
|
01/04/2024
|
anil kumar
|
3308003WL064652
|
anil kumar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891230934
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-046-002/360
(Birda)
|
3308003000NRG24010420241036866
|
01/04/2024
|
Purnima
|
3308003WL064652
|
Purnima
|
00415
|
SBIN0007405
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891230905
|
|
Mrs. PURNIMA NIRMALKAR W/O SHRI KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|