|
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-08-003-017-001/190
(Mohanpur)
|
3308003000NRG25150420240028540
|
16/04/2024
|
Laxmi das
|
3308003WL001330
|
Laxmi das
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405190
|
|
LAXMIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-017-001/147
(Mohanpur)
|
3308003000NRG25150420240028538
|
16/04/2024
|
Ayush Mahant
|
3308003WL001330
|
Ayush Mahant
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405187
|
|
AYUSH MAHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-017-001/132
(Mohanpur)
|
3308003000NRG25150420240028537
|
16/04/2024
|
Shankar Singh
|
3308003WL001330
|
Shankar Singh
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405189
|
|
Mr. SHANKAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-017-001/303
(Mohanpur)
|
3308003000NRG25150420240028542
|
16/04/2024
|
Ram Lal
|
3308003WL001330
|
Ram Lal
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405188
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-017-001/343
(Mohanpur)
|
3308003000NRG25150420240028543
|
16/04/2024
|
Manju
|
3308003WL001330
|
Manju
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405185
|
|
MRS MANJU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-017-001/100
(Mohanpur)
|
3308003000NRG25150420240028534
|
16/04/2024
|
Savitri Bai
|
3308003WL001330
|
Savitri Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405184
|
|
SAVITRI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-017-001/281
(Mohanpur)
|
3308003000NRG25150420240028541
|
16/04/2024
|
Vimla Bai
|
3308003WL001330
|
Vimla Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405186
|
|
MRS BIMLA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-017-001/110
(Mohanpur)
|
3308003000NRG25150420240028535
|
16/04/2024
|
Virendra Prakash
|
3308003WL001330
|
Virendra Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405182
|
|
VIRENDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-017-001/113
(Mohanpur)
|
3308003000NRG25150420240028536
|
16/04/2024
|
Chandrashekhar Das
|
3308003WL001330
|
Chandrashekhar Das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405181
|
|
CHANDRASHEKHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Katghora
|
CH-08-003-017-001/165
(Mohanpur)
|
3308003000NRG25150420240028539
|
16/04/2024
|
PINKI
|
3308003WL001330
|
PINKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293405183
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|