|
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-08-003-035-002/191
(Chhindpur)
|
3308003000NRG25180420240049203
|
18/04/2024
|
sunita bai
|
3308003WL002371
|
sunita bai
|
00032
|
UTIB0000307
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602039
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-035-002/170
(Chhindpur)
|
3308003000NRG25180420240049197
|
18/04/2024
|
Anjli Yadav
|
3308003WL002371
|
Anjli Yadav
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294602034
|
|
Mrs. ANJLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-035-002/180
(Chhindpur)
|
3308003000NRG25180420240049199
|
18/04/2024
|
Brihaspati
|
3308003WL002371
|
Brihaspati
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602026
|
|
BRIHASPATI
|
AXIS BANK(607153)
|
|
4
|
Katghora
|
CH-08-003-035-002/186
(Chhindpur)
|
3308003000NRG25180420240049200
|
18/04/2024
|
Nira Bai
|
3308003WL002371
|
Nira Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602025
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-035-002/189
(Chhindpur)
|
3308003000NRG25180420240049202
|
18/04/2024
|
Chameli Bai
|
3308003WL002371
|
Chameli Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602036
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-035-002/200
(Chhindpur)
|
3308003000NRG25180420240049204
|
18/04/2024
|
Gomti
|
3308003WL002371
|
Gomti
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602035
|
|
Mrs. GOMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-035-002/207
(Chhindpur)
|
3308003000NRG25180420240049207
|
18/04/2024
|
firtin
|
3308003WL002371
|
firtin
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602031
|
|
Mrs. PHIRATIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-035-002/222
(Chhindpur)
|
3308003000NRG25180420240049208
|
18/04/2024
|
kamla bai
|
3308003WL002371
|
kamla bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602032
|
|
Mr. KAMLA BAI TIWARI WO BADRI PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
Katghora
|
CH-08-003-035-002/224
(Chhindpur)
|
3308003000NRG25180420240049209
|
18/04/2024
|
suni bai
|
3308003WL002371
|
suni bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294602030
|
|
SUNI BAI
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-035-002/374
(Chhindpur)
|
3308003000NRG25180420240049212
|
18/04/2024
|
seeta bai
|
3308003WL002371
|
seeta bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602029
|
|
Mrs. SEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-035-002/384
(Chhindpur)
|
3308003000NRG25180420240049213
|
18/04/2024
|
Sushila Bai
|
3308003WL002371
|
Sushila Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602028
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-035-002/417
(Chhindpur)
|
3308003000NRG25180420240049216
|
18/04/2024
|
Shobhit
|
3308003WL002371
|
Shobhit
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294602027
|
|
SHOBHIT RAM
|
AXIS BANK(607153)
|
|
13
|
Katghora
|
CH-08-003-035-002/6
(Chhindpur)
|
3308003000NRG25180420240049218
|
18/04/2024
|
RITU YADAV
|
3308003WL002371
|
RITU YADAV
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602033
|
|
Mrs. RITU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-035-002/205
(Chhindpur)
|
3308003000NRG25180420240049205
|
18/04/2024
|
seema
|
3308003WL002371
|
seema
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602024
|
|
Mrs. Sima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-035-002/179
(Chhindpur)
|
3308003000NRG25180420240049198
|
18/04/2024
|
Sumiya
|
3308003WL002371
|
Sumiya
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602016
|
|
Mrs. JHUNIYA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-035-002/186
(Chhindpur)
|
3308003000NRG25180420240049201
|
18/04/2024
|
Ashwani
|
3308003WL002371
|
Ashwani
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602020
|
|
MR ASHWANI KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-035-002/207
(Chhindpur)
|
3308003000NRG25180420240049206
|
18/04/2024
|
shyam lal
|
3308003WL002371
|
shyam lal
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602021
|
|
MR SHYAM LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-035-002/3
(Chhindpur)
|
3308003000NRG25180420240049211
|
18/04/2024
|
Girija
|
3308003WL002371
|
Girija
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602022
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-035-002/3
(Chhindpur)
|
3308003000NRG25180420240049210
|
18/04/2024
|
Jitendra Singh
|
3308003WL002371
|
Jitendra Singh
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602037
|
|
MR JITENDRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-035-002/384
(Chhindpur)
|
3308003000NRG25180420240049214
|
18/04/2024
|
Kush Kumar
|
3308003WL002371
|
Kush Kumar
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602023
|
|
LAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-035-002/146
(Chhindpur)
|
3308003000NRG25180420240049195
|
18/04/2024
|
Chhedi Lal
|
3308003WL002371
|
Chhedi Lal
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602038
|
|
SHRI CHHEDI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-035-002/146
(Chhindpur)
|
3308003000NRG25180420240049196
|
18/04/2024
|
Kachra Bai
|
3308003WL002371
|
Kachra Bai
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294602017
|
|
KACHRA BAI YADAV
|
UCO BANK(607066)
|
|
23
|
Katghora
|
CH-08-003-035-002/417
(Chhindpur)
|
3308003000NRG25180420240049215
|
18/04/2024
|
Ram kuwar
|
3308003WL002371
|
Ram kuwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294602018
|
|
RAM KUMARI
|
UCO BANK(607066)
|
|
24
|
Katghora
|
CH-08-003-035-002/417
(Chhindpur)
|
3308003000NRG25180420240049217
|
18/04/2024
|
Seema
|
3308003WL002371
|
Seema
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294602019
|
|
SEEMA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|