|
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-08-003-024-001/254
(Devgaon)
|
3308003000NRG25190420240052264
|
19/04/2024
|
Sumritbai
|
3308003WL002577
|
Sumritbai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251258
|
|
Mrs. SUMRIT BAI SHROTE W/O SHRI JAY SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-024-001/268
(Devgaon)
|
3308003000NRG25190420240052266
|
19/04/2024
|
manju bai
|
3308003WL002577
|
manju bai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372251249
|
|
Mrs. MANJU BAI PORTE W/O SHRI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-024-001/34
(Devgaon)
|
3308003000NRG25190420240052270
|
19/04/2024
|
sushila
|
3308003WL002577
|
sushila
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251267
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-024-001/35
(Devgaon)
|
3308003000NRG25190420240052271
|
19/04/2024
|
Leela Bai
|
3308003WL002577
|
Leela Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251254
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-024-001/351
(Devgaon)
|
3308003000NRG25190420240052272
|
19/04/2024
|
mathura bai
|
3308003WL002577
|
mathura bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251266
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-024-001/44
(Devgaon)
|
3308003000NRG25190420240052275
|
19/04/2024
|
Kumbh Kumari
|
3308003WL002577
|
Kumbh Kumari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251251
|
|
Mrs. KUMBH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-024-001/47
(Devgaon)
|
3308003000NRG25190420240052276
|
19/04/2024
|
Komal Singh
|
3308003WL002577
|
Komal Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251263
|
|
Mr. KOMAL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-024-001/48
(Devgaon)
|
3308003000NRG25190420240052277
|
19/04/2024
|
Ram Prasad
|
3308003WL002577
|
Ram Prasad
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251264
|
|
Mr. RAMPRASAD NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-024-001/48
(Devgaon)
|
3308003000NRG25190420240052278
|
19/04/2024
|
Shanti Bai
|
3308003WL002577
|
Shanti Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251253
|
|
Mrs. SHANTI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-024-001/54
(Devgaon)
|
3308003000NRG25190420240052281
|
19/04/2024
|
vishal
|
3308003WL002577
|
vishal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251265
|
|
Mr. VISHAL SINGH GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-024-001/78
(Devgaon)
|
3308003000NRG25190420240052282
|
19/04/2024
|
Budeshwar
|
3308003WL002577
|
Budeshwar
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372251256
|
|
Mr. BUNDESHWAR SINGH ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-024-002/231
(Devgaon)
|
3308003000NRG25190420240052284
|
19/04/2024
|
santra
|
3308003WL002577
|
santra
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372251262
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-024-002/232
(Devgaon)
|
3308003000NRG25190420240052285
|
19/04/2024
|
Hemlata Raj
|
3308003WL002577
|
Hemlata Raj
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251259
|
|
Mrs. HEMLATA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-024-002/258
(Devgaon)
|
3308003000NRG25190420240052286
|
19/04/2024
|
geeta
|
3308003WL002577
|
geeta
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251252
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-024-002/433
(Devgaon)
|
3308003000NRG25190420240052288
|
19/04/2024
|
ARUNA
|
3308003WL002577
|
ARUNA
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251260
|
|
Mrs. AROONA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-024-002/433
(Devgaon)
|
3308003000NRG25190420240052287
|
19/04/2024
|
Rajkumar maravi
|
3308003WL002577
|
Rajkumar maravi
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251268
|
|
Mr. RAJKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-024-002/74
(Devgaon)
|
3308003000NRG25190420240052289
|
19/04/2024
|
Akesh kumar
|
3308003WL002577
|
Akesh kumar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251250
|
|
Mr. AKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-024-002/78
(Devgaon)
|
3308003000NRG25190420240052290
|
19/04/2024
|
Ajay
|
3308003WL002577
|
Ajay
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372251257
|
|
Mr. AJAY KUMAR ODE S/O SHRI BUNDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-024-002/82
(Devgaon)
|
3308003000NRG25190420240052291
|
19/04/2024
|
Baishakha Bai
|
3308003WL002577
|
Baishakha Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251255
|
|
Mrs. BEISHAKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-024-002/82
(Devgaon)
|
3308003000NRG25190420240052292
|
19/04/2024
|
neer singh
|
3308003WL002577
|
neer singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251261
|
|
Mr. NEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-024-001/312
(Devgaon)
|
3308003000NRG25190420240052267
|
19/04/2024
|
Pawara
|
3308003WL002577
|
Pawara
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251247
|
|
Mrs. PAVANRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-024-001/400
(Devgaon)
|
3308003000NRG25190420240052273
|
19/04/2024
|
KANTI
|
3308003WL002577
|
KANTI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251248
|
|
Mrs. KANTI BAI MAHANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-024-001/324
(Devgaon)
|
3308003000NRG25190420240052269
|
19/04/2024
|
Sushila
|
3308003WL002577
|
Sushila
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251243
|
|
Mrs. SHUSHILA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
Katghora
|
CH-08-003-024-001/438
(Devgaon)
|
3308003000NRG25190420240052274
|
19/04/2024
|
Sunita
|
3308003WL002577
|
Sunita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251244
|
|
MRS SUNITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-024-002/216
(Devgaon)
|
3308003000NRG25190420240052283
|
19/04/2024
|
Sushila
|
3308003WL002577
|
Sushila
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251242
|
|
SUSHILABAI W/O RAMESHWAR ANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Katghora
|
CH-08-003-024-001/268
(Devgaon)
|
3308003000NRG25190420240052265
|
19/04/2024
|
Rajkumar
|
3308003WL002577
|
Rajkumar
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372251246
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-024-001/317
(Devgaon)
|
3308003000NRG25190420240052268
|
19/04/2024
|
bhupal singh
|
3308003WL002577
|
bhupal singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251245
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
28
|
Katghora
|
CH-08-003-024-001/514
(Devgaon)
|
3308003000NRG25190420240052279
|
19/04/2024
|
Jaipal
|
3308003WL002577
|
Jaipal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251240
|
|
MR JAIPALA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-024-001/516
(Devgaon)
|
3308003000NRG25190420240052280
|
19/04/2024
|
Mina Bai
|
3308003WL002577
|
Mina Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251241
|
|
MINA BAI MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38637
|
38637
|
|
|
|
|
|
|
|