|
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-08-003-021-001/179
(Chakabuda)
|
3308003000NRG25260420240098203
|
26/04/2024
|
Sunita
|
3308003WL004668
|
Sunita
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027759
|
|
SUNITABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-021-001/254
(Chakabuda)
|
3308003000NRG25260420240098204
|
26/04/2024
|
Chanda Bai
|
3308003WL004668
|
Chanda Bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027760
|
|
CHANDA BAI WO MAKSUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-021-001/525
(Chakabuda)
|
3308003000NRG25260420240098210
|
26/04/2024
|
Saroj Bai
|
3308003WL004668
|
Saroj Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027757
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-021-001/581
(Chakabuda)
|
3308003000NRG25260420240098211
|
26/04/2024
|
Ganesh Ram
|
3308003WL004668
|
Ganesh Ram
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027758
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-021-001/504
(Chakabuda)
|
3308003000NRG25260420240098207
|
26/04/2024
|
Basant Sreewas
|
3308003WL004668
|
Basant Sreewas
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027755
|
|
MR BASANT KUMAR SRIWAS SO NANKI RAM SRIW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-021-001/525
(Chakabuda)
|
3308003000NRG25260420240098209
|
26/04/2024
|
Parmeshwar
|
3308003WL004668
|
Parmeshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027754
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-021-001/581
(Chakabuda)
|
3308003000NRG25260420240098212
|
26/04/2024
|
PUNITA
|
3308003WL004668
|
PUNITA
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027756
|
|
MRS PUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-021-001/97
(Chakabuda)
|
3308003000NRG25260420240098213
|
26/04/2024
|
Sumitra Bai
|
3308003WL004668
|
Sumitra Bai
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027761
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-021-001/504
(Chakabuda)
|
3308003000NRG25260420240098208
|
26/04/2024
|
Triweni Bai
|
3308003WL004668
|
Triweni Bai
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027762
|
|
Mrs. TRIVENI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-021-001/31
(Chakabuda)
|
3308003000NRG25260420240098205
|
26/04/2024
|
Phool Bai
|
3308003WL004668
|
Phool Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027752
|
|
FOOLBAI RR GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Katghora
|
CH-08-003-021-001/5
(Chakabuda)
|
3308003000NRG25260420240098206
|
26/04/2024
|
Itwara Bai
|
3308003WL004668
|
Itwara Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027753
|
|
ITWARABAI PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|