|
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-08-003-049-002/32
(Khairbhawana)
|
3308003000NRG25230420240069191
|
23/04/2024
|
Nikhil
|
3308003WL003394
|
Nikhil
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883663
|
|
NIKHIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-049-001/108
(Khairbhawana)
|
3308003000NRG25230420240069169
|
23/04/2024
|
shivcharan
|
3308003WL003394
|
shivcharan
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883654
|
|
Mr. SHIV CHRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-049-001/11
(Khairbhawana)
|
3308003000NRG25230420240069170
|
23/04/2024
|
RAMITA
|
3308003WL003394
|
RAMITA
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883650
|
|
Mrs. RAMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-049-001/110
(Khairbhawana)
|
3308003000NRG25230420240069171
|
23/04/2024
|
Sushila
|
3308003WL003394
|
Sushila
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883656
|
|
Mrs. SUSHILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-049-001/116
(Khairbhawana)
|
3308003000NRG25230420240069173
|
23/04/2024
|
Rukhmani Bai
|
3308003WL003394
|
Rukhmani Bai
|
00093
|
CRGB0000614
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498883657
|
|
RUKMANI KANWAR W O P
|
BANK OF BARODA(606985)
|
|
6
|
Katghora
|
CH-08-003-049-001/123
(Khairbhawana)
|
3308003000NRG25230420240069174
|
23/04/2024
|
lakhan
|
3308003WL003394
|
lakhan
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883651
|
|
Mrs. LAKHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-049-001/137
(Khairbhawana)
|
3308003000NRG25230420240069176
|
23/04/2024
|
Kamla Bai
|
3308003WL003394
|
Kamla Bai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883646
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-049-001/149
(Khairbhawana)
|
3308003000NRG25230420240069177
|
23/04/2024
|
girja
|
3308003WL003394
|
girja
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883655
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-049-001/397
(Khairbhawana)
|
3308003000NRG25230420240069178
|
23/04/2024
|
Mandeep
|
3308003WL003394
|
Mandeep
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883642
|
|
MR MANDEEP MAHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-049-001/401
(Khairbhawana)
|
3308003000NRG25230420240069179
|
23/04/2024
|
Dev Raj Singh
|
3308003WL003394
|
Dev Raj Singh
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883664
|
|
Mr. DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-049-001/419
(Khairbhawana)
|
3308003000NRG25230420240069180
|
23/04/2024
|
Jagdev Das
|
3308003WL003394
|
Jagdev Das
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883658
|
|
JAGDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-049-001/68
(Khairbhawana)
|
3308003000NRG25230420240069182
|
23/04/2024
|
Ramlaa
|
3308003WL003394
|
Ramlaa
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883661
|
|
Mrs. Ramla Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-049-001/68
(Khairbhawana)
|
3308003000NRG25230420240069181
|
23/04/2024
|
Shivcharan
|
3308003WL003394
|
Shivcharan
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883662
|
|
Mr. SHIV CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-049-001/86
(Khairbhawana)
|
3308003000NRG25230420240069183
|
23/04/2024
|
Babita Bai
|
3308003WL003394
|
Babita Bai
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883660
|
|
MRS BABITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-049-001/95
(Khairbhawana)
|
3308003000NRG25230420240069184
|
23/04/2024
|
kerabai
|
3308003WL003394
|
kerabai
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883652
|
|
Mrs. KERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-049-001/97
(Khairbhawana)
|
3308003000NRG25230420240069185
|
23/04/2024
|
fulkunwar
|
3308003WL003394
|
fulkunwar
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883645
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-049-001/99
(Khairbhawana)
|
3308003000NRG25230420240069186
|
23/04/2024
|
Sarbatiya Bai
|
3308003WL003394
|
Sarbatiya Bai
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498883653
|
|
Mrs. SARBATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-049-002/259
(Khairbhawana)
|
3308003000NRG25230420240069187
|
23/04/2024
|
Sunita
|
3308003WL003394
|
Sunita
|
00093
|
CRGB0000614
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498883649
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-049-002/281
(Khairbhawana)
|
3308003000NRG25230420240069188
|
23/04/2024
|
Shiv Lal
|
3308003WL003394
|
Shiv Lal
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883647
|
|
Mr. SHIV LAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
Katghora
|
CH-08-003-049-002/306
(Khairbhawana)
|
3308003000NRG25230420240069189
|
23/04/2024
|
Rukhmani Bai
|
3308003WL003394
|
Rukhmani Bai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883643
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-049-002/313
(Khairbhawana)
|
3308003000NRG25230420240069190
|
23/04/2024
|
Bhajan Bai
|
3308003WL003394
|
Bhajan Bai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883644
|
|
Mrs. BHAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25230420240069194
|
23/04/2024
|
Lalita
|
3308003WL003394
|
Lalita
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883659
|
|
Mrs. LALITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25230420240069193
|
23/04/2024
|
Shivpratap
|
3308003WL003394
|
Shivpratap
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883641
|
|
Mr. SHIVPRATAP SINGH KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-049-001/123
(Khairbhawana)
|
3308003000NRG25230420240069175
|
23/04/2024
|
Anjna
|
3308003WL003394
|
Anjna
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883639
|
|
MRS MRS ANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-049-002/355
(Khairbhawana)
|
3308003000NRG25230420240069192
|
23/04/2024
|
chandra bhanu
|
3308003WL003394
|
chandra bhanu
|
00415
|
SBIN0012139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883640
|
|
MR CHANDRABHANU PRATAP SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Katghora
|
CH-08-003-049-001/111
(Khairbhawana)
|
3308003000NRG25230420240069172
|
23/04/2024
|
ahilya
|
3308003WL003394
|
ahilya
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498883648
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|