|
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-08-003-041-002/299
(Kanberi)
|
3308003000NRG25120420240015636
|
12/04/2024
|
Anjali Kashyap
|
3308003WL000645
|
Anjali Kashyap
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858590
|
|
ANJALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-041-002/121
(Kanberi)
|
3308003000NRG25120420240015627
|
12/04/2024
|
RamShankar
|
3308003WL000645
|
RamShankar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858586
|
|
MR RAM SANKR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-041-002/202
(Kanberi)
|
3308003000NRG25120420240015629
|
12/04/2024
|
Rajkunvar
|
3308003WL000645
|
Rajkunvar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858591
|
|
MRS RAJ KUNWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-041-002/203
(Kanberi)
|
3308003000NRG25120420240015631
|
12/04/2024
|
vyas narayan
|
3308003WL000645
|
vyas narayan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858582
|
|
VYASA NARAYNA KSHAYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-041-002/217
(Kanberi)
|
3308003000NRG25120420240015633
|
12/04/2024
|
mohan bai
|
3308003WL000645
|
mohan bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858588
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-041-002/217
(Kanberi)
|
3308003000NRG25120420240015632
|
12/04/2024
|
ramji
|
3308003WL000645
|
ramji
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858587
|
|
RAM JI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Katghora
|
CH-08-003-041-002/218
(Kanberi)
|
3308003000NRG25120420240015634
|
12/04/2024
|
Rameshwar
|
3308003WL000645
|
Rameshwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858589
|
|
RAMESHVAR KASHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-041-002/132
(Kanberi)
|
3308003000NRG25120420240015628
|
12/04/2024
|
MANTORA BAI
|
3308003WL000645
|
MANTORA BAI
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858584
|
|
MR MANTORA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-041-002/202
(Kanberi)
|
3308003000NRG25120420240015630
|
12/04/2024
|
Bharati Bai Kashyap
|
3308003WL000645
|
Bharati Bai Kashyap
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858585
|
|
BHARATI BAI KASHYAP
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-041-002/299
(Kanberi)
|
3308003000NRG25120420240015635
|
12/04/2024
|
Bankibihari Kashyap
|
3308003WL000645
|
Bankibihari Kashyap
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267858583
|
|
Mr. BANKI BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|