|
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-08-003-010-001/35
(Pandripani)
|
3308003000NRG25150420240028716
|
15/04/2024
|
Pushpa bai
|
3308003WL001343
|
Pushpa bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295498460
|
|
MRS PUSHPA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-010-005/233
(Pandripani)
|
3308003000NRG25150420240028722
|
15/04/2024
|
Sakun
|
3308003WL001343
|
Sakun
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295498459
|
|
Mrs. SAKUN BAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-010-005/233
(Pandripani)
|
3308003000NRG25150420240028721
|
15/04/2024
|
Surbhavan
|
3308003WL001343
|
Surbhavan
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295498461
|
|
MR SHURBHAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-010-001/451
(Pandripani)
|
3308003000NRG25150420240028717
|
15/04/2024
|
Chhat Ram
|
3308003WL001343
|
Chhat Ram
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295498463
|
|
Mr. CHHAT RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-010-001/471
(Pandripani)
|
3308003000NRG25150420240028719
|
15/04/2024
|
Ram Pal
|
3308003WL001343
|
Ram Pal
|
00415
|
SBIN0007450
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295498462
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-010-001/531
(Pandripani)
|
3308003000NRG25150420240028720
|
15/04/2024
|
Yukesh Kumar kanwar
|
3308003WL001343
|
Yukesh Kumar kanwar
|
00415
|
SBIN0007450
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295498458
|
|
MR YUKESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-010-001/469
(Pandripani)
|
3308003000NRG25150420240028718
|
15/04/2024
|
Saroj
|
3308003WL001343
|
Saroj
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295498465
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-010-001/12
(Pandripani)
|
3308003000NRG25150420240028715
|
15/04/2024
|
Babu Singh
|
3308003WL001343
|
Babu Singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295498464
|
|
BABU SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|