|
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-08-003-006-001/26
(Chhurikhurd)
|
3308003000NRG25100520240183692
|
10/05/2024
|
Saroj
|
3308003WL008836
|
Saroj
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955509
|
|
SAROJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Katghora
|
CH-08-003-006-001/281
(Chhurikhurd)
|
3308003000NRG25100520240183694
|
10/05/2024
|
Santara
|
3308003WL008836
|
Santara
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955502
|
|
SANTRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-001/281
(Chhurikhurd)
|
3308003000NRG25100520240183693
|
10/05/2024
|
TUL KUNVAR
|
3308003WL008836
|
TUL KUNVAR
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955504
|
|
TUL KUNVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Katghora
|
CH-08-003-006-003/175
(Chhurikhurd)
|
3308003000NRG25100520240183700
|
10/05/2024
|
Chandrika
|
3308003WL008836
|
Chandrika
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955505
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Katghora
|
CH-08-003-006-003/176
(Chhurikhurd)
|
3308003000NRG25100520240183702
|
10/05/2024
|
Vimla
|
3308003WL008836
|
Vimla
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955507
|
|
VIMLA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Katghora
|
CH-08-003-006-003/183
(Chhurikhurd)
|
3308003000NRG25100520240183705
|
10/05/2024
|
Jamuna Bai
|
3308003WL008836
|
Jamuna Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955508
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-006-003/190
(Chhurikhurd)
|
3308003000NRG25100520240183706
|
10/05/2024
|
Mathan Bai
|
3308003WL008836
|
Mathan Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955506
|
|
MADHAN KUNVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Katghora
|
CH-08-003-006-003/270
(Chhurikhurd)
|
3308003000NRG25100520240183711
|
10/05/2024
|
Pramila Bai
|
3308003WL008836
|
Pramila Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955503
|
|
PRAMILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-006-002/225
(Chhurikhurd)
|
3308003000NRG25100520240183696
|
10/05/2024
|
itwar
|
3308003WL008836
|
itwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955511
|
|
ITVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Katghora
|
CH-08-003-006-002/225
(Chhurikhurd)
|
3308003000NRG25100520240183695
|
10/05/2024
|
Reena
|
3308003WL008836
|
Reena
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955499
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-006-003/148
(Chhurikhurd)
|
3308003000NRG25100520240183697
|
10/05/2024
|
basanti bai
|
3308003WL008836
|
basanti bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955515
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-006-003/166
(Chhurikhurd)
|
3308003000NRG25100520240183698
|
10/05/2024
|
Kanti Bai
|
3308003WL008836
|
Kanti Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955517
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-006-003/175
(Chhurikhurd)
|
3308003000NRG25100520240183699
|
10/05/2024
|
itwar singh
|
3308003WL008836
|
itwar singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955501
|
|
MR ITWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-006-003/176
(Chhurikhurd)
|
3308003000NRG25100520240183701
|
10/05/2024
|
chinta ram
|
3308003WL008836
|
chinta ram
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955514
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-006-003/182
(Chhurikhurd)
|
3308003000NRG25100520240183703
|
10/05/2024
|
Hari Narayan
|
3308003WL008836
|
Hari Narayan
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955518
|
|
MR HARINARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-006-003/183
(Chhurikhurd)
|
3308003000NRG25100520240183704
|
10/05/2024
|
Samar Singh
|
3308003WL008836
|
Samar Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955510
|
|
SAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Katghora
|
CH-08-003-006-003/190
(Chhurikhurd)
|
3308003000NRG25100520240183707
|
10/05/2024
|
Gopal Singh
|
3308003WL008836
|
Gopal Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955516
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-006-003/194
(Chhurikhurd)
|
3308003000NRG25100520240183708
|
10/05/2024
|
Bal Kunwar
|
3308003WL008836
|
Bal Kunwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955513
|
|
MRS BAL KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-006-003/260
(Chhurikhurd)
|
3308003000NRG25100520240183709
|
10/05/2024
|
Gayatri
|
3308003WL008836
|
Gayatri
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117955500
|
|
GAYATRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Katghora
|
CH-08-003-006-003/260
(Chhurikhurd)
|
3308003000NRG25100520240183710
|
10/05/2024
|
Shiv Kumar
|
3308003WL008836
|
Shiv Kumar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117955512
|
|
MR SHIV KUMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|