|
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-08-003-034-001/564
(Mudhali)
|
3308003000NRG25190420240051941
|
19/04/2024
|
baisakhi
|
3308003WL002556
|
baisakhi
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544264
|
|
Mrs. BAISHAKHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-034-001/569
(Mudhali)
|
3308003000NRG25190420240051943
|
19/04/2024
|
Meena
|
3308003WL002556
|
Meena
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544263
|
|
Mrs. MINA BAI W/O SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-034-001/569
(Mudhali)
|
3308003000NRG25190420240051942
|
19/04/2024
|
sitaa ram
|
3308003WL002556
|
sitaa ram
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544262
|
|
Mr. SITA RAM S/O BISHUN RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-034-001/520
(Mudhali)
|
3308003000NRG25190420240051937
|
19/04/2024
|
Pushpa
|
3308003WL002556
|
Pushpa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544256
|
|
MRS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-034-001/383
(Mudhali)
|
3308003000NRG25190420240051935
|
19/04/2024
|
perdeshnin
|
3308003WL002556
|
perdeshnin
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544260
|
|
MRS PARDESHNIN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-034-001/520
(Mudhali)
|
3308003000NRG25190420240051936
|
19/04/2024
|
anita
|
3308003WL002556
|
anita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544257
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-034-001/542
(Mudhali)
|
3308003000NRG25190420240051938
|
19/04/2024
|
narayan
|
3308003WL002556
|
narayan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544258
|
|
Mr. NARAYAN KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
Katghora
|
CH-08-003-034-001/542
(Mudhali)
|
3308003000NRG25190420240051939
|
19/04/2024
|
roshni
|
3308003WL002556
|
roshni
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544261
|
|
MRS KUMARI ROSHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-034-001/564
(Mudhali)
|
3308003000NRG25190420240051940
|
19/04/2024
|
Sharda
|
3308003WL002556
|
Sharda
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371544259
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|