|
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-08-003-026-001/357
(Dewri)
|
3308003000NRG25090420240004283
|
09/04/2024
|
Satrupa
|
3308003WL000100
|
Satrupa
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042686
|
|
Mrs. SATROOPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-026-001/7
(Dewri)
|
3308003000NRG25090420240004288
|
09/04/2024
|
chaitkunwar
|
3308003WL000100
|
chaitkunwar
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042685
|
|
Mrs. CHAIT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-026-001/13
(Dewri)
|
3308003000NRG25090420240004275
|
09/04/2024
|
Asha
|
3308003WL000100
|
Asha
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042671
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25090420240004276
|
09/04/2024
|
radha bai
|
3308003WL000100
|
radha bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122042676
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/166
(Dewri)
|
3308003000NRG25090420240004278
|
09/04/2024
|
Sammar
|
3308003WL000100
|
Sammar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042673
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/196
(Dewri)
|
3308003000NRG25090420240004279
|
09/04/2024
|
Meena Bai
|
3308003WL000100
|
Meena Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122042674
|
|
MRS MEENA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25090420240004280
|
09/04/2024
|
Brij Bai
|
3308003WL000100
|
Brij Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042675
|
|
MRS VIRAJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/217
(Dewri)
|
3308003000NRG25090420240004282
|
09/04/2024
|
Budhwar Singh
|
3308003WL000100
|
Budhwar Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042672
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/417
(Dewri)
|
3308003000NRG25090420240004284
|
09/04/2024
|
Jan Bai
|
3308003WL000100
|
Jan Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042679
|
|
MRS JAN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/6
(Dewri)
|
3308003000NRG25090420240004285
|
09/04/2024
|
chandrika bai
|
3308003WL000100
|
chandrika bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042677
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25090420240004286
|
09/04/2024
|
kripal Singh
|
3308003WL000100
|
kripal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042680
|
|
MR KRIPAL SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25090420240004287
|
09/04/2024
|
Shail Bai
|
3308003WL000100
|
Shail Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042684
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25090420240004290
|
09/04/2024
|
Laxmin Bai
|
3308003WL000100
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042678
|
|
MRS LAKSHMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25090420240004289
|
09/04/2024
|
Sarwan Singh
|
3308003WL000100
|
Sarwan Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042681
|
|
MR SHRAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25090420240004292
|
09/04/2024
|
Sangita
|
3308003WL000100
|
Sangita
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122042682
|
|
MISS SANGITA DO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25090420240004291
|
09/04/2024
|
sarita
|
3308003WL000100
|
sarita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042683
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25090420240004277
|
09/04/2024
|
Jitendra
|
3308003WL000100
|
Jitendra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042669
|
|
JITENDRA
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25090420240004281
|
09/04/2024
|
SURYA PRAKASH
|
3308003WL000100
|
SURYA PRAKASH
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042670
|
|
SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|