|
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-08-003-043-002/102
(Gangdei)
|
3308003000NRG25240420240082332
|
24/04/2024
|
Fuleshwari
|
3308003WL003948
|
Fuleshwari
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965145
|
|
Mrs. PHULESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-043-002/117
(Gangdei)
|
3308003000NRG25240420240082333
|
24/04/2024
|
Ageshwar
|
3308003WL003948
|
Ageshwar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498965140
|
|
AAGESHVAR PRASAD
|
UCO BANK(607066)
|
|
3
|
Katghora
|
CH-08-003-043-002/119
(Gangdei)
|
3308003000NRG25240420240082336
|
24/04/2024
|
Seeta Bai
|
3308003WL003948
|
Seeta Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965141
|
|
Mrs. SEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-043-002/576
(Gangdei)
|
3308003000NRG25240420240082338
|
24/04/2024
|
Sagni Bai
|
3308003WL003948
|
Sagni Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965147
|
|
VYAS NARAYAN YADAV
|
UCO BANK(607066)
|
|
5
|
Katghora
|
CH-08-003-043-002/576
(Gangdei)
|
3308003000NRG25240420240082337
|
24/04/2024
|
Vyas Narayan
|
3308003WL003948
|
Vyas Narayan
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965148
|
|
Mr. VYAS NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-043-002/581
(Gangdei)
|
3308003000NRG25240420240082339
|
24/04/2024
|
Nikita Bai
|
3308003WL003948
|
Nikita Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965146
|
|
Mrs. NIKITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-043-002/93
(Gangdei)
|
3308003000NRG25240420240082341
|
24/04/2024
|
Raj Kumari
|
3308003WL003948
|
Raj Kumari
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965142
|
|
Mrs. RAJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-043-002/94
(Gangdei)
|
3308003000NRG25240420240082342
|
24/04/2024
|
Saheb Lal
|
3308003WL003948
|
Saheb Lal
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965143
|
|
Mr. SAHEB LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-043-002/94
(Gangdei)
|
3308003000NRG25240420240082343
|
24/04/2024
|
Savitri
|
3308003WL003948
|
Savitri
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965144
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-043-002/117
(Gangdei)
|
3308003000NRG25240420240082334
|
24/04/2024
|
Anand Kunwar
|
3308003WL003948
|
Anand Kunwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498965138
|
|
MRS ANAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-043-002/93
(Gangdei)
|
3308003000NRG25240420240082340
|
24/04/2024
|
Sundar Lal
|
3308003WL003948
|
Sundar Lal
|
00415
|
SBIN0030321
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965139
|
|
SHRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-043-002/119
(Gangdei)
|
3308003000NRG25240420240082335
|
24/04/2024
|
Rampiyare
|
3308003WL003948
|
Rampiyare
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498965137
|
|
RAMPYARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|