|
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-08-003-012-001/352
(Arda)
|
3308003000NRG25180420240046997
|
18/04/2024
|
Ashok Bai
|
3308003WL002278
|
Ashok Bai
|
00093
|
CRGB0000616
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147576
|
|
Mrs. ASHOK BAI W/O MAHETTER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-012-001/104
(Arda)
|
3308003000NRG25180420240046981
|
18/04/2024
|
Mukesh Das
|
3308003WL002278
|
Mukesh Das
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147577
|
|
MR BHURWADAS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-012-001/137
(Arda)
|
3308003000NRG25180420240046982
|
18/04/2024
|
tej ram
|
3308003WL002278
|
tej ram
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147561
|
|
Mr. TEJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-012-001/229
(Arda)
|
3308003000NRG25180420240046983
|
18/04/2024
|
Shiv Kumari
|
3308003WL002278
|
Shiv Kumari
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147568
|
|
MS SHIV KUMARI PANIKA WO SINGASAN DAS PN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-012-001/24
(Arda)
|
3308003000NRG25180420240046984
|
18/04/2024
|
ganga bai
|
3308003WL002278
|
ganga bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147548
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-012-001/24
(Arda)
|
3308003000NRG25180420240046985
|
18/04/2024
|
Santosh Kumar
|
3308003WL002278
|
Santosh Kumar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147579
|
|
MR SANTOSH KUMAR SO CHAITU RAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-012-001/25
(Arda)
|
3308003000NRG25180420240046986
|
18/04/2024
|
rita bai
|
3308003WL002278
|
rita bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147549
|
|
MR RITA CHOUBEY WO PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-012-001/3
(Arda)
|
3308003000NRG25180420240046987
|
18/04/2024
|
sangeeta
|
3308003WL002278
|
sangeeta
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147564
|
|
SANGITA GOND
|
HDFC BANK LTD(607152)
|
|
9
|
Katghora
|
CH-08-003-012-001/33
(Arda)
|
3308003000NRG25180420240046989
|
18/04/2024
|
Harnarayan
|
3308003WL002278
|
Harnarayan
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147546
|
|
MR HAR NARAYAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-012-001/33
(Arda)
|
3308003000NRG25180420240046988
|
18/04/2024
|
Maan kunwar
|
3308003WL002278
|
Maan kunwar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147559
|
|
MRS MAN KUNWAR WO HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-012-001/337
(Arda)
|
3308003000NRG25180420240046990
|
18/04/2024
|
Janak Ram
|
3308003WL002278
|
Janak Ram
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147575
|
|
MR JANAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-012-001/343
(Arda)
|
3308003000NRG25180420240046991
|
18/04/2024
|
Santosh
|
3308003WL002278
|
Santosh
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147578
|
|
MR SANTOSH SO PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-012-001/345
(Arda)
|
3308003000NRG25180420240046992
|
18/04/2024
|
ram narayan
|
3308003WL002278
|
ram narayan
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147547
|
|
MR RAMNARAYAN SO MURLIRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-012-001/346
(Arda)
|
3308003000NRG25180420240046993
|
18/04/2024
|
Lalit
|
3308003WL002278
|
Lalit
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147571
|
|
MR LALIT MOHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-012-001/35
(Arda)
|
3308003000NRG25180420240046995
|
18/04/2024
|
Laxmi Prasad
|
3308003WL002278
|
Laxmi Prasad
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147551
|
|
MR LAXMI PRASAD SO BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-012-001/35
(Arda)
|
3308003000NRG25180420240046994
|
18/04/2024
|
Sadhinbai
|
3308003WL002278
|
Sadhinbai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147552
|
|
MRS SADHIN BAI WO LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-012-001/352
(Arda)
|
3308003000NRG25180420240046996
|
18/04/2024
|
Shushila Bai
|
3308003WL002278
|
Shushila Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147567
|
|
MRS SUSHILA WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-012-001/355
(Arda)
|
3308003000NRG25180420240046998
|
18/04/2024
|
lukeswar
|
3308003WL002278
|
lukeswar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147566
|
|
MR LOOKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-012-001/356
(Arda)
|
3308003000NRG25180420240046999
|
18/04/2024
|
bhagwati
|
3308003WL002278
|
bhagwati
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147556
|
|
BHGAVATI BAI
|
AXIS BANK(607153)
|
|
20
|
Katghora
|
CH-08-003-012-001/370
(Arda)
|
3308003000NRG25180420240047000
|
18/04/2024
|
Banwali Ram
|
3308003WL002278
|
Banwali Ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147563
|
|
BANWALI RAM S/O MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-012-001/375
(Arda)
|
3308003000NRG25180420240047001
|
18/04/2024
|
Maan Kunwar
|
3308003WL002278
|
Maan Kunwar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147550
|
|
Mrs. MAN KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-012-001/376
(Arda)
|
3308003000NRG25180420240047003
|
18/04/2024
|
PURNIMA
|
3308003WL002278
|
PURNIMA
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295147572
|
|
MS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-012-001/376
(Arda)
|
3308003000NRG25180420240047002
|
18/04/2024
|
Puspa
|
3308003WL002278
|
Puspa
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147553
|
|
MRS PUSHPA BAI WO FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-012-001/38
(Arda)
|
3308003000NRG25180420240047004
|
18/04/2024
|
Shyamlal
|
3308003WL002278
|
Shyamlal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147573
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-012-001/380
(Arda)
|
3308003000NRG25180420240047005
|
18/04/2024
|
Jalaj suman singh
|
3308003WL002278
|
Jalaj suman singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147570
|
|
MR JALAJ SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-012-001/386
(Arda)
|
3308003000NRG25180420240047006
|
18/04/2024
|
Chandan Bai
|
3308003WL002278
|
Chandan Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147555
|
|
MRS CHANDAN BAI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-012-001/404
(Arda)
|
3308003000NRG25180420240047008
|
18/04/2024
|
Brij Mohan Pal
|
3308003WL002278
|
Brij Mohan Pal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147569
|
|
BRIJMOHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-012-001/404
(Arda)
|
3308003000NRG25180420240047007
|
18/04/2024
|
Ratni Devi
|
3308003WL002278
|
Ratni Devi
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147562
|
|
Mrs. RATNI BAI TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-012-001/416
(Arda)
|
3308003000NRG25180420240047009
|
18/04/2024
|
meena bai
|
3308003WL002278
|
meena bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295147554
|
|
Mrs. MEENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-012-001/435
(Arda)
|
3308003000NRG25180420240047010
|
18/04/2024
|
kaosaliya
|
3308003WL002278
|
kaosaliya
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147557
|
|
MRS KAUSHLYA BAI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-012-001/526
(Arda)
|
3308003000NRG25180420240047011
|
18/04/2024
|
Anil Kumar
|
3308003WL002278
|
Anil Kumar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295147565
|
|
MR ANIL KUMAR PATEL SO RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-012-001/69
(Arda)
|
3308003000NRG25180420240047012
|
18/04/2024
|
lata bai
|
3308003WL002278
|
lata bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147558
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-012-001/93
(Arda)
|
3308003000NRG25180420240047013
|
18/04/2024
|
Raju
|
3308003WL002278
|
Raju
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147560
|
|
MR RAJU SO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-012-001/93
(Arda)
|
3308003000NRG25180420240047014
|
18/04/2024
|
Sangeeta
|
3308003WL002278
|
Sangeeta
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295147574
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|