|
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-08-003-011-001/252
(Dindolbhantha)
|
3308003000NRG25240420240082412
|
24/04/2024
|
kamla bai
|
3308003WL003952
|
kamla bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883596
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-011-001/43
(Dindolbhantha)
|
3308003000NRG25240420240082413
|
24/04/2024
|
Basanti Bai
|
3308003WL003952
|
Basanti Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883593
|
|
Mrs. BASANTI BAI W/O MAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-011-001/50
(Dindolbhantha)
|
3308003000NRG25240420240082415
|
24/04/2024
|
Bhagwati Bai
|
3308003WL003952
|
Bhagwati Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883597
|
|
Mrs. BHAGWATI BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-001/63
(Dindolbhantha)
|
3308003000NRG25240420240082416
|
24/04/2024
|
Basanti bai
|
3308003WL003952
|
Basanti bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883594
|
|
Mrs. BASANTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-001/70
(Dindolbhantha)
|
3308003000NRG25240420240082419
|
24/04/2024
|
roopa bai
|
3308003WL003952
|
roopa bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883595
|
|
Mrs. RUPA BAI MAHANDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-011-001/67
(Dindolbhantha)
|
3308003000NRG25240420240082417
|
24/04/2024
|
umend singh
|
3308003WL003952
|
umend singh
|
00415
|
SBIN0007450
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883602
|
|
MR UMEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-011-001/251
(Dindolbhantha)
|
3308003000NRG25240420240082410
|
24/04/2024
|
Gaytri bai
|
3308003WL003952
|
Gaytri bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883599
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-011-001/251
(Dindolbhantha)
|
3308003000NRG25240420240082409
|
24/04/2024
|
Mantram
|
3308003WL003952
|
Mantram
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883598
|
|
Mr. MANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-011-001/252
(Dindolbhantha)
|
3308003000NRG25240420240082411
|
24/04/2024
|
Jaipal
|
3308003WL003952
|
Jaipal
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883600
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-011-001/50
(Dindolbhantha)
|
3308003000NRG25240420240082414
|
24/04/2024
|
shivpal singh
|
3308003WL003952
|
shivpal singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498883592
|
|
Mr. SHIVPAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-011-001/67
(Dindolbhantha)
|
3308003000NRG25240420240082418
|
24/04/2024
|
GAUTAM BAI
|
3308003WL003952
|
GAUTAM BAI
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883601
|
|
MRS GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|