|
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-08-003-024-001/103
(Devgaon)
|
3308003000NRG25020520240132268
|
02/05/2024
|
Kesharbai
|
3308003WL006261
|
Kesharbai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808289640
|
|
Mrs. KESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-024-001/334
(Devgaon)
|
3308003000NRG25020520240132271
|
02/05/2024
|
Anita
|
3308003WL006261
|
Anita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289637
|
|
MRS ANITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-024-001/334
(Devgaon)
|
3308003000NRG25020520240132270
|
02/05/2024
|
indrpal
|
3308003WL006261
|
indrpal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289638
|
|
INDRA PAL SINGH S/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-024-001/348
(Devgaon)
|
3308003000NRG25020520240132272
|
02/05/2024
|
Bodhan Lal
|
3308003WL006261
|
Bodhan Lal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289641
|
|
BODHAN LAL TANDIYA S/O SAMARU TANDIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Katghora
|
CH-08-003-024-001/66
(Devgaon)
|
3308003000NRG25020520240132274
|
02/05/2024
|
Vishal Singh
|
3308003WL006261
|
Vishal Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289639
|
|
Mr. Vishal Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-024-001/245
(Devgaon)
|
3308003000NRG25020520240132269
|
02/05/2024
|
Suraj Bai
|
3308003WL006261
|
Suraj Bai
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808289642
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-024-001/103
(Devgaon)
|
3308003000NRG25020520240132267
|
02/05/2024
|
suklal
|
3308003WL006261
|
suklal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289636
|
|
MR SUKLAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-024-001/66
(Devgaon)
|
3308003000NRG25020520240132273
|
02/05/2024
|
Sumitra
|
3308003WL006261
|
Sumitra
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808289644
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-024-001/69
(Devgaon)
|
3308003000NRG25020520240132275
|
02/05/2024
|
Daya singh
|
3308003WL006261
|
Daya singh
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808289643
|
|
Mr. DAYA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|