|
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-08-003-001-001/578
(Dhelwadih)
|
3308003000NRG25220420240064638
|
22/04/2024
|
Duj Kunwar
|
3308003WL003161
|
Duj Kunwar
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357677
|
|
MRS DUJ KUNWAR WO MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-001/574
(Dhelwadih)
|
3308003000NRG25220420240064637
|
22/04/2024
|
DILHARAN YADAV
|
3308003WL003161
|
DILHARAN YADAV
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357672
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-001-001/574
(Dhelwadih)
|
3308003000NRG25220420240064636
|
22/04/2024
|
MITLA BAI
|
3308003WL003161
|
MITLA BAI
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357698
|
|
MRS MILTA BAI YADAV WO DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-001-001/846
(Dhelwadih)
|
3308003000NRG25220420240064645
|
22/04/2024
|
Santosh
|
3308003WL003161
|
Santosh
|
00093
|
CRGB0000608
|
729
|
729
|
Rejected
|
29/04/2024
|
|
3374357697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-001-001/955
(Dhelwadih)
|
3308003000NRG25220420240064655
|
22/04/2024
|
deepak kumari
|
3308003WL003161
|
deepak kumari
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357691
|
|
Mrs. DEEPAK KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-001-001/846
(Dhelwadih)
|
3308003000NRG25220420240064646
|
22/04/2024
|
Sukmat
|
3308003WL003161
|
Sukmat
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357696
|
|
MS SUKAMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-001-001/33
(Dhelwadih)
|
3308003000NRG25220420240064630
|
22/04/2024
|
CHHAT BAI
|
3308003WL003161
|
CHHAT BAI
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357690
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-001-001/33
(Dhelwadih)
|
3308003000NRG25220420240064629
|
22/04/2024
|
PYARELAL
|
3308003WL003161
|
PYARELAL
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357684
|
|
MR PAYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-001/337
(Dhelwadih)
|
3308003000NRG25220420240064631
|
22/04/2024
|
bihari lal
|
3308003WL003161
|
bihari lal
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357683
|
|
MR BIHARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-001/337
(Dhelwadih)
|
3308003000NRG25220420240064632
|
22/04/2024
|
Kamla Bai
|
3308003WL003161
|
Kamla Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357694
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-001-001/530
(Dhelwadih)
|
3308003000NRG25220420240064633
|
22/04/2024
|
TULA RAM
|
3308003WL003161
|
TULA RAM
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357682
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-001/57
(Dhelwadih)
|
3308003000NRG25220420240064635
|
22/04/2024
|
Laxmin
|
3308003WL003161
|
Laxmin
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357689
|
|
LAKSHMIN BAI
|
AXIS BANK(607153)
|
|
13
|
Katghora
|
CH-08-003-001-001/57
(Dhelwadih)
|
3308003000NRG25220420240064634
|
22/04/2024
|
Narayan
|
3308003WL003161
|
Narayan
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357685
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-001/578
(Dhelwadih)
|
3308003000NRG25220420240064639
|
22/04/2024
|
Mahaveer
|
3308003WL003161
|
Mahaveer
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357674
|
|
MR MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-001/580
(Dhelwadih)
|
3308003000NRG25220420240064641
|
22/04/2024
|
Maya Ram
|
3308003WL003161
|
Maya Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357676
|
|
MR MAYA RAM SO FUL SAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-001-001/580
(Dhelwadih)
|
3308003000NRG25220420240064640
|
22/04/2024
|
Phool Bai
|
3308003WL003161
|
Phool Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357675
|
|
MRS FUL BAI YADAV WO MAYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-001/762
(Dhelwadih)
|
3308003000NRG25220420240064643
|
22/04/2024
|
firtin
|
3308003WL003161
|
firtin
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357688
|
|
FIRTIN BAI
|
RATNAKAR BANK(607393)
|
|
18
|
Katghora
|
CH-08-003-001-001/762
(Dhelwadih)
|
3308003000NRG25220420240064642
|
22/04/2024
|
rohan
|
3308003WL003161
|
rohan
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357686
|
|
MR ROHAN KUMAR YADAV SO RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-001/788
(Dhelwadih)
|
3308003000NRG25220420240064644
|
22/04/2024
|
ramvilas
|
3308003WL003161
|
ramvilas
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357680
|
|
MR RAMVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25220420240064649
|
22/04/2024
|
Avdha
|
3308003WL003161
|
Avdha
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357673
|
|
MRS AVDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25220420240064647
|
22/04/2024
|
Sanjay Yadav
|
3308003WL003161
|
Sanjay Yadav
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357693
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25220420240064648
|
22/04/2024
|
swatantrata
|
3308003WL003161
|
swatantrata
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357692
|
|
MR SHATNTRATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-001-001/923
(Dhelwadih)
|
3308003000NRG25220420240064650
|
22/04/2024
|
Dhani Ram
|
3308003WL003161
|
Dhani Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357681
|
|
MR DHANI RAM SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-001-001/923
(Dhelwadih)
|
3308003000NRG25220420240064651
|
22/04/2024
|
Shanta Bai
|
3308003WL003161
|
Shanta Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357678
|
|
MRS SANTA BAI YADAV WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-001-001/926
(Dhelwadih)
|
3308003000NRG25220420240064653
|
22/04/2024
|
Gajendrapal
|
3308003WL003161
|
Gajendrapal
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357679
|
|
MR GAJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-001-001/926
(Dhelwadih)
|
3308003000NRG25220420240064652
|
22/04/2024
|
Ghyan Bai
|
3308003WL003161
|
Ghyan Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357687
|
|
MRS GYAN BAI WO CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-001-001/947
(Dhelwadih)
|
3308003000NRG25220420240064654
|
22/04/2024
|
Ajay
|
3308003WL003161
|
Ajay
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374357695
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|