|
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-08-003-002-001/323
(Dhawaipur)
|
3308003000NRG25290420240106198
|
29/04/2024
|
SURAJ BAI
|
3308003WL005100
|
SURAJ BAI
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844838
|
|
Mrs. SURAJ BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-002-001/412
(Dhawaipur)
|
3308003000NRG25290420240106200
|
29/04/2024
|
aarti
|
3308003WL005100
|
aarti
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844822
|
|
Mrs. ARATI BAI
|
INDIAN BANK(607105)
|
|
3
|
Katghora
|
CH-08-003-002-002/107
(Dhawaipur)
|
3308003000NRG25290420240106205
|
29/04/2024
|
Santosh
|
3308003WL005100
|
Santosh
|
00176
|
IDIB000K627
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844821
|
|
Mr. SANTOSH RAVARSI
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-002-002/782
(Dhawaipur)
|
3308003000NRG25290420240106218
|
29/04/2024
|
sagar
|
3308003WL005100
|
sagar
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844820
|
|
Mr. SAGAR .
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-002-002/93
(Dhawaipur)
|
3308003000NRG25290420240106219
|
29/04/2024
|
Lal Chandra
|
3308003WL005100
|
Lal Chandra
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844839
|
|
Mr. LALCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-002-001/119
(Dhawaipur)
|
3308003000NRG25290420240106197
|
29/04/2024
|
BABU LAL
|
3308003WL005100
|
BABU LAL
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844828
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-002-001/323
(Dhawaipur)
|
3308003000NRG25290420240106199
|
29/04/2024
|
RAKESH
|
3308003WL005100
|
RAKESH
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844818
|
|
RAKESH KUMAR SO HORI
|
BANK OF BARODA(606985)
|
|
8
|
Katghora
|
CH-08-003-002-001/418
(Dhawaipur)
|
3308003000NRG25290420240106201
|
29/04/2024
|
rameshiya
|
3308003WL005100
|
rameshiya
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844832
|
|
MRS RAMESHIYA RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-002-001/419
(Dhawaipur)
|
3308003000NRG25290420240106202
|
29/04/2024
|
PADMINI
|
3308003WL005100
|
PADMINI
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844834
|
|
MRS PADMANI RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-002-001/560
(Dhawaipur)
|
3308003000NRG25290420240106203
|
29/04/2024
|
Kunti Bai
|
3308003WL005100
|
Kunti Bai
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844825
|
|
KUNTI TIWARI WO SUKH
|
BANK OF BARODA(606985)
|
|
11
|
Katghora
|
CH-08-003-002-001/91
(Dhawaipur)
|
3308003000NRG25290420240106204
|
29/04/2024
|
chitralekha
|
3308003WL005100
|
chitralekha
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844830
|
|
CHITRAREKHA RAVARSI
|
HDFC BANK LTD(607152)
|
|
12
|
Katghora
|
CH-08-003-002-002/107
(Dhawaipur)
|
3308003000NRG25290420240106206
|
29/04/2024
|
Seeta Bai
|
3308003WL005100
|
Seeta Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844836
|
|
MRS SEETA BAI RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-002-002/123
(Dhawaipur)
|
3308003000NRG25290420240106207
|
29/04/2024
|
Ram Pyari
|
3308003WL005100
|
Ram Pyari
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844833
|
|
MRS RAMPYARI KOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-002-002/126
(Dhawaipur)
|
3308003000NRG25290420240106208
|
29/04/2024
|
Faggu Lal
|
3308003WL005100
|
Faggu Lal
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844819
|
|
PHAGGU LAL RAVARSI
|
BANK OF BARODA(606985)
|
|
15
|
Katghora
|
CH-08-003-002-002/126
(Dhawaipur)
|
3308003000NRG25290420240106209
|
29/04/2024
|
Jethiya Bai
|
3308003WL005100
|
Jethiya Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844840
|
|
MRS JETHIYA RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-002-002/126
(Dhawaipur)
|
3308003000NRG25290420240106210
|
29/04/2024
|
Suresh
|
3308003WL005100
|
Suresh
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844827
|
|
MR SURESH RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-002-002/322
(Dhawaipur)
|
3308003000NRG25290420240106211
|
29/04/2024
|
Kalawati
|
3308003WL005100
|
Kalawati
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844824
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-002-002/438
(Dhawaipur)
|
3308003000NRG25290420240106212
|
29/04/2024
|
Jamuna Bai
|
3308003WL005100
|
Jamuna Bai
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844826
|
|
JAMUNA RAMLAL
|
HDFC BANK LTD(607152)
|
|
19
|
Katghora
|
CH-08-003-002-002/502
(Dhawaipur)
|
3308003000NRG25290420240106214
|
29/04/2024
|
Duj Bai
|
3308003WL005100
|
Duj Bai
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844831
|
|
MRS DUJBAI RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-002-002/502
(Dhawaipur)
|
3308003000NRG25290420240106213
|
29/04/2024
|
Lachchhi Ram
|
3308003WL005100
|
Lachchhi Ram
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551844829
|
|
MR LCHCHIRAM RAVRSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-002-002/655
(Dhawaipur)
|
3308003000NRG25290420240106215
|
29/04/2024
|
VIKRAMADITY
|
3308003WL005100
|
VIKRAMADITY
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844837
|
|
MR VIKRAMADITY RAVARSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-002-002/742
(Dhawaipur)
|
3308003000NRG25290420240106216
|
29/04/2024
|
URMILA
|
3308003WL005100
|
URMILA
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551844823
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-002-002/782
(Dhawaipur)
|
3308003000NRG25290420240106217
|
29/04/2024
|
ahelya
|
3308003WL005100
|
ahelya
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551844835
|
|
MRS AHILYA BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|