|
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-08-003-018-001/113
(Rall)
|
3308003000NRG25170520240231493
|
17/05/2024
|
Nirmala
|
3308003WL011424
|
Nirmala
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949604
|
|
NIRMLA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-018-001/113
(Rall)
|
3308003000NRG25170520240231491
|
17/05/2024
|
Suk Lal
|
3308003WL011424
|
Suk Lal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949603
|
|
SUKALA
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-018-003/211
(Rall)
|
3308003000NRG25170520240231524
|
17/05/2024
|
Shweta
|
3308003WL011424
|
Shweta
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949605
|
|
MISS SHWETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-018-001/302
(Rall)
|
3308003000NRG25170520240231498
|
17/05/2024
|
Shiv Kumari
|
3308003WL011424
|
Shiv Kumari
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949596
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-018-001/335
(Rall)
|
3308003000NRG25170520240231499
|
17/05/2024
|
Pyare Lal
|
3308003WL011424
|
Pyare Lal
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949635
|
|
Mr. PYARE LAL
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-018-003/181
(Rall)
|
3308003000NRG25170520240231516
|
17/05/2024
|
lila bai
|
3308003WL011424
|
lila bai
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213949608
|
|
lila bai
|
INDUSIND BANK(607189)
|
|
7
|
Katghora
|
CH-08-003-018-003/209
(Rall)
|
3308003000NRG25170520240231522
|
17/05/2024
|
Jaipal
|
3308003WL011424
|
Jaipal
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949610
|
|
Mr. JAY PAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-018-003/209
(Rall)
|
3308003000NRG25170520240231521
|
17/05/2024
|
Radhika
|
3308003WL011424
|
Radhika
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949607
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-018-003/223
(Rall)
|
3308003000NRG25170520240231525
|
17/05/2024
|
Sipat Bai
|
3308003WL011424
|
Sipat Bai
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949606
|
|
Mrs. SIPAT BAI
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-018-003/243
(Rall)
|
3308003000NRG25170520240231530
|
17/05/2024
|
Bandhan Bai
|
3308003WL011424
|
Bandhan Bai
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213949611
|
|
Mrs. BANDHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-018-001/113
(Rall)
|
3308003000NRG25170520240231492
|
17/05/2024
|
Ram Shila
|
3308003WL011424
|
Ram Shila
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213949626
|
|
RAMSHILA BAI W/O TIRITHPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-018-001/114
(Rall)
|
3308003000NRG25170520240231494
|
17/05/2024
|
Karam Pal
|
3308003WL011424
|
Karam Pal
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949628
|
|
KARMPAL SO MEKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-018-001/114
(Rall)
|
3308003000NRG25170520240231495
|
17/05/2024
|
Shiv Mati
|
3308003WL011424
|
Shiv Mati
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949627
|
|
SHIVMATI WO KARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-018-001/26
(Rall)
|
3308003000NRG25170520240231496
|
17/05/2024
|
Lallu Kumar
|
3308003WL011424
|
Lallu Kumar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949623
|
|
LALLU KUMAR S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Katghora
|
CH-08-003-018-001/26
(Rall)
|
3308003000NRG25170520240231497
|
17/05/2024
|
Pooja
|
3308003WL011424
|
Pooja
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949624
|
|
POOJA KUMARI D/O BODHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Katghora
|
CH-08-003-018-001/335
(Rall)
|
3308003000NRG25170520240231500
|
17/05/2024
|
Indira Bai
|
3308003WL011424
|
Indira Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949620
|
|
INDRA BAI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Katghora
|
CH-08-003-018-001/337
(Rall)
|
3308003000NRG25170520240231501
|
17/05/2024
|
Pancham Ram
|
3308003WL011424
|
Pancham Ram
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213949612
|
|
PANCHAM RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Katghora
|
CH-08-003-018-001/347
(Rall)
|
3308003000NRG25170520240231503
|
17/05/2024
|
Moti Lal
|
3308003WL011424
|
Moti Lal
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213949621
|
|
MOTI LAL S/O MAHETTAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Katghora
|
CH-08-003-018-001/347
(Rall)
|
3308003000NRG25170520240231502
|
17/05/2024
|
Shakunti
|
3308003WL011424
|
Shakunti
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949622
|
|
SHAKUNTI BAI D/O BANDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Katghora
|
CH-08-003-018-001/353
(Rall)
|
3308003000NRG25170520240231504
|
17/05/2024
|
Ganga Bai
|
3308003WL011424
|
Ganga Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949625
|
|
GANGA BAI W/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-018-001/409
(Rall)
|
3308003000NRG25170520240231506
|
17/05/2024
|
Mohpal Singh
|
3308003WL011424
|
Mohpal Singh
|
00354
|
PUNB0610800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213949632
|
|
MR MOHPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-018-001/409
(Rall)
|
3308003000NRG25170520240231505
|
17/05/2024
|
Pramila Bai
|
3308003WL011424
|
Pramila Bai
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213949633
|
|
PRAMILA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Katghora
|
CH-08-003-018-001/77
(Rall)
|
3308003000NRG25170520240231509
|
17/05/2024
|
Budhram
|
3308003WL011424
|
Budhram
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213949631
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-018-001/77
(Rall)
|
3308003000NRG25170520240231508
|
17/05/2024
|
Lagni Bai
|
3308003WL011424
|
Lagni Bai
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213949613
|
|
LAGNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Katghora
|
CH-08-003-018-003/148
(Rall)
|
3308003000NRG25170520240231512
|
17/05/2024
|
Sumrita Bai
|
3308003WL011424
|
Sumrita Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949616
|
|
SUMRITA BAI WO INJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Katghora
|
CH-08-003-018-003/157
(Rall)
|
3308003000NRG25170520240231513
|
17/05/2024
|
Rajesh
|
3308003WL011424
|
Rajesh
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949634
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
27
|
Katghora
|
CH-08-003-018-003/170
(Rall)
|
3308003000NRG25170520240231514
|
17/05/2024
|
Amrit Bai
|
3308003WL011424
|
Amrit Bai
|
00354
|
PUNB0610800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213949617
|
|
AMRIT BAI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Katghora
|
CH-08-003-018-003/170
(Rall)
|
3308003000NRG25170520240231515
|
17/05/2024
|
Mohan Singh
|
3308003WL011424
|
Mohan Singh
|
00354
|
PUNB0610800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213949619
|
|
MOHAN SINGH SO CHHATARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Katghora
|
CH-08-003-018-003/229
(Rall)
|
3308003000NRG25170520240231526
|
17/05/2024
|
Shyam Lal
|
3308003WL011424
|
Shyam Lal
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949630
|
|
SHYAM LAL GADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Katghora
|
CH-08-003-018-003/243
(Rall)
|
3308003000NRG25170520240231529
|
17/05/2024
|
Bharat Singh
|
3308003WL011424
|
Bharat Singh
|
00354
|
PUNB0610800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213949618
|
|
BHARAT SINGH SO VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Katghora
|
CH-08-003-018-003/430
(Rall)
|
3308003000NRG25170520240231532
|
17/05/2024
|
Paras Ram
|
3308003WL011424
|
Paras Ram
|
00354
|
PUNB0610800
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213949614
|
|
PARASRAM GADA
|
BANK OF BARODA(606985)
|
|
32
|
Katghora
|
CH-08-003-018-003/430
(Rall)
|
3308003000NRG25170520240231531
|
17/05/2024
|
Pushpa Lata
|
3308003WL011424
|
Pushpa Lata
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949615
|
|
PUSHP LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
33
|
Katghora
|
CH-08-003-018-003/201
(Rall)
|
3308003000NRG25170520240231519
|
17/05/2024
|
Pradeep Kumar
|
3308003WL011424
|
Pradeep Kumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949595
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
Katghora
|
CH-08-003-018-003/205
(Rall)
|
3308003000NRG25170520240231520
|
17/05/2024
|
Shiv Kumari
|
3308003WL011424
|
Shiv Kumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949629
|
|
MRS SHIVKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-018-003/234
(Rall)
|
3308003000NRG25170520240231527
|
17/05/2024
|
Chandrapal Singh
|
3308003WL011424
|
Chandrapal Singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949594
|
|
CHANDRA PAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Katghora
|
CH-08-003-018-003/235
(Rall)
|
3308003000NRG25170520240231528
|
17/05/2024
|
Saraswati
|
3308003WL011424
|
Saraswati
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213949600
|
|
MRS SARASWATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-018-001/48
(Rall)
|
3308003000NRG25170520240231507
|
17/05/2024
|
Geeta Bai
|
3308003WL011424
|
Geeta Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949599
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-018-001/89
(Rall)
|
3308003000NRG25170520240231510
|
17/05/2024
|
Gangotri
|
3308003WL011424
|
Gangotri
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213949598
|
|
MR GANGOTRI DEVI YADAV SO BISAHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-018-002/295
(Rall)
|
3308003000NRG25170520240231511
|
17/05/2024
|
Saukhi Das
|
3308003WL011424
|
Saukhi Das
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949597
|
|
MR SOKHI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-018-003/196
(Rall)
|
3308003000NRG25170520240231517
|
17/05/2024
|
Sakunti
|
3308003WL011424
|
Sakunti
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949601
|
|
MRS SHAKUNTIKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-018-003/211
(Rall)
|
3308003000NRG25170520240231523
|
17/05/2024
|
Rameshwar
|
3308003WL011424
|
Rameshwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949602
|
|
MR RAMESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-018-003/201
(Rall)
|
3308003000NRG25170520240231518
|
17/05/2024
|
Shashi Kumar
|
3308003WL011424
|
Shashi Kumar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213949609
|
|
Mr. SHASHI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49815
|
49815
|
|
|
|
|
|
|
|