|
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-08-003-012-001/528
(Arda)
|
3308003000NRG25180420240046928
|
18/04/2024
|
Sahodra Kanwar
|
3308003WL002275
|
Sahodra Kanwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151547
|
|
SAHODRA KANWAR W/O JAGESHWAR SINGH KANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-012-001/131
(Arda)
|
3308003000NRG25180420240046916
|
18/04/2024
|
neera
|
3308003WL002275
|
neera
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151548
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-012-001/10
(Arda)
|
3308003000NRG25180420240046914
|
18/04/2024
|
Sukmat
|
3308003WL002275
|
Sukmat
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151550
|
|
MRS SUKMAT BAI WO BISAHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-012-001/105
(Arda)
|
3308003000NRG25180420240046915
|
18/04/2024
|
Ram Bai
|
3308003WL002275
|
Ram Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295151549
|
|
Mrs. RAM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-012-001/151
(Arda)
|
3308003000NRG25180420240046917
|
18/04/2024
|
Baisakhu
|
3308003WL002275
|
Baisakhu
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295151554
|
|
MR BAISHAKHU RAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-012-001/151
(Arda)
|
3308003000NRG25180420240046918
|
18/04/2024
|
Foolvasi
|
3308003WL002275
|
Foolvasi
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295151560
|
|
MRS FULWASHI LASKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-012-001/157
(Arda)
|
3308003000NRG25180420240046919
|
18/04/2024
|
Bisahu Ram
|
3308003WL002275
|
Bisahu Ram
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151555
|
|
MR BISAHURAM SO BAIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-012-001/191
(Arda)
|
3308003000NRG25180420240046921
|
18/04/2024
|
Krishna Kumar
|
3308003WL002275
|
Krishna Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151558
|
|
MR KRISHNA KUMAR SO CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-012-001/191
(Arda)
|
3308003000NRG25180420240046920
|
18/04/2024
|
Maan Kunwar
|
3308003WL002275
|
Maan Kunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151559
|
|
Mrs. MANKUNVAR LASKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
Katghora
|
CH-08-003-012-001/319
(Arda)
|
3308003000NRG25180420240046922
|
18/04/2024
|
Kaushilya
|
3308003WL002275
|
Kaushilya
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151561
|
|
MRS KAUSHILYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-012-001/363
(Arda)
|
3308003000NRG25180420240046923
|
18/04/2024
|
Gaori bai
|
3308003WL002275
|
Gaori bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151553
|
|
MRS GAURI BAI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-012-001/373
(Arda)
|
3308003000NRG25180420240046924
|
18/04/2024
|
anjor das
|
3308003WL002275
|
anjor das
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295151552
|
|
MR ANJORE DAS SO JANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-012-001/373
(Arda)
|
3308003000NRG25180420240046925
|
18/04/2024
|
samrita bai
|
3308003WL002275
|
samrita bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295151551
|
|
MRS SUMIT BAI WO ANJORE DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-012-001/384
(Arda)
|
3308003000NRG25180420240046926
|
18/04/2024
|
Vimal
|
3308003WL002275
|
Vimal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295151556
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-012-001/395
(Arda)
|
3308003000NRG25180420240046927
|
18/04/2024
|
Ram Kumar
|
3308003WL002275
|
Ram Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151557
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-012-001/8
(Arda)
|
3308003000NRG25180420240046929
|
18/04/2024
|
Parmeshwari
|
3308003WL002275
|
Parmeshwari
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295151562
|
|
MRS PARMESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20169
|
20169
|
|
|
|
|
|
|
|