|
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
|
KATEKALYAN
|
CH-12-007-004-001/113
(MARJUM)
|
3312007000NRG24101120230366540
|
10/11/2023
|
ramvati
|
3312007WL019092
|
ramvati
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361300
|
|
Mrs. RAMBATTI W/O RENGSU DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/635
(MARJUM)
|
3312007000NRG24101120230366549
|
10/11/2023
|
Jugl Kishor
|
3312007WL019092
|
Jugl Kishor
|
00415
|
SBIN0000545
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361284
|
|
MR JUGL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/102
(MARJUM)
|
3312007000NRG24101120230366537
|
10/11/2023
|
Jaydev
|
3312007WL019092
|
Jaydev
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361296
|
|
JALDEV NAG
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/110
(MARJUM)
|
3312007000NRG24101120230366538
|
10/11/2023
|
Sukman
|
3312007WL019092
|
Sukman
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361287
|
|
Mr. SUKMAN NAG S/O PARDESHI MARJUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/111
(MARJUM)
|
3312007000NRG24101120230366539
|
10/11/2023
|
RAMNATH
|
3312007WL019092
|
RAMNATH
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361288
|
|
Ramnath Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/388
(MARJUM)
|
3312007000NRG24101120230366541
|
10/11/2023
|
Dashmu Nag
|
3312007WL019092
|
Dashmu Nag
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361285
|
|
Mr. DASHMU DHURVA S/O BAGRAY DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/463
(MARJUM)
|
3312007000NRG24101120230366542
|
10/11/2023
|
Ramesh
|
3312007WL019092
|
Ramesh
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361286
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/48
(MARJUM)
|
3312007000NRG24101120230366543
|
10/11/2023
|
Mude
|
3312007WL019092
|
Mude
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361295
|
|
MUDE
|
BANK OF BARODA(606985)
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/590
(MARJUM)
|
3312007000NRG24101120230366544
|
10/11/2023
|
SANKER
|
3312007WL019092
|
SANKER
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361291
|
|
Mr. SHANKAR LAL NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/599
(MARJUM)
|
3312007000NRG24101120230366545
|
10/11/2023
|
BUDHU
|
3312007WL019092
|
BUDHU
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361292
|
|
Mr. BUDHU RAM NAG S/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-004-001/600
(MARJUM)
|
3312007000NRG24101120230366546
|
10/11/2023
|
SOMI
|
3312007WL019092
|
SOMI
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361289
|
|
Mrs. SOMI NAG W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-004-001/620
(MARJUM)
|
3312007000NRG24101120230366547
|
10/11/2023
|
ARJUN
|
3312007WL019092
|
ARJUN
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361290
|
|
Mr. ARJUN S/O KUTTA NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-004-001/635
(MARJUM)
|
3312007000NRG24101120230366548
|
10/11/2023
|
JAYMATI
|
3312007WL019092
|
JAYMATI
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361298
|
|
JAMMATI NAG
|
BANK OF BARODA(606985)
|
|
14
|
KATEKALYAN
|
CH-12-007-004-001/643
(MARJUM)
|
3312007000NRG24101120230366550
|
10/11/2023
|
RAYMATI
|
3312007WL019092
|
RAYMATI
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361293
|
|
RAYMATI
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-004-001/654
(MARJUM)
|
3312007000NRG24101120230366551
|
10/11/2023
|
CHANDRU
|
3312007WL019092
|
CHANDRU
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361297
|
|
Mr. CHANDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-004-001/678
(MARJUM)
|
3312007000NRG24101120230366552
|
10/11/2023
|
JAYANTI
|
3312007WL019092
|
JAYANTI
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361299
|
|
JAYNTI NAG
|
BANK OF BARODA(606985)
|
|
17
|
KATEKALYAN
|
CH-12-007-004-001/709
(MARJUM)
|
3312007000NRG24101120230366553
|
10/11/2023
|
CHMRIN
|
3312007WL019092
|
CHMRIN
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671361294
|
|
CHAMRIN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|