|
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-08-003-010-004/144
(Pandripani)
|
3308003000NRG25060520240158354
|
06/05/2024
|
manharan
|
3308003WL007736
|
manharan
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339110
|
|
Mr. MANHARAN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-010-001/59
(Pandripani)
|
3308003000NRG25060520240158353
|
06/05/2024
|
Gajendra Kumar
|
3308003WL007736
|
Gajendra Kumar
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339108
|
|
Mr. GAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-010-004/167
(Pandripani)
|
3308003000NRG25060520240158362
|
06/05/2024
|
sahasram
|
3308003WL007736
|
sahasram
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339115
|
|
SAHAS RAM PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Katghora
|
CH-08-003-010-004/485
(Pandripani)
|
3308003000NRG25060520240158363
|
06/05/2024
|
Brijpal
|
3308003WL007736
|
Brijpal
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339112
|
|
MR BRIJPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-010-004/485
(Pandripani)
|
3308003000NRG25060520240158364
|
06/05/2024
|
Sahodri Bai
|
3308003WL007736
|
Sahodri Bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339113
|
|
MRS SAHODRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-010-004/490
(Pandripani)
|
3308003000NRG25060520240158368
|
06/05/2024
|
Surajpal
|
3308003WL007736
|
Surajpal
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339114
|
|
SURAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-010-004/163
(Pandripani)
|
3308003000NRG25060520240158360
|
06/05/2024
|
Darbar Singh
|
3308003WL007736
|
Darbar Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909339111
|
|
DARBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-010-004/490
(Pandripani)
|
3308003000NRG25060520240158367
|
06/05/2024
|
Suttam Singh
|
3308003WL007736
|
Suttam Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339103
|
|
MR SUTTAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-010-001/115
(Pandripani)
|
3308003000NRG25060520240158350
|
06/05/2024
|
Naredra Kumar
|
3308003WL007736
|
Naredra Kumar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339106
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-010-001/311
(Pandripani)
|
3308003000NRG25060520240158352
|
06/05/2024
|
Lalita
|
3308003WL007736
|
Lalita
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339100
|
|
MRS LALITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-010-001/311
(Pandripani)
|
3308003000NRG25060520240158351
|
06/05/2024
|
vishwas
|
3308003WL007736
|
vishwas
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339105
|
|
MR VISHWAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-010-004/150
(Pandripani)
|
3308003000NRG25060520240158355
|
06/05/2024
|
khajanti bai
|
3308003WL007736
|
khajanti bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339101
|
|
KHAJANTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Katghora
|
CH-08-003-010-004/150
(Pandripani)
|
3308003000NRG25060520240158356
|
06/05/2024
|
Siya Ram
|
3308003WL007736
|
Siya Ram
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339104
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-010-004/153
(Pandripani)
|
3308003000NRG25060520240158357
|
06/05/2024
|
Ful Singh
|
3308003WL007736
|
Ful Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339116
|
|
MR FOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-010-004/153
(Pandripani)
|
3308003000NRG25060520240158358
|
06/05/2024
|
Ram Kumari
|
3308003WL007736
|
Ram Kumari
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339117
|
|
RAM KUMARI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Katghora
|
CH-08-003-010-004/163
(Pandripani)
|
3308003000NRG25060520240158359
|
06/05/2024
|
mangali
|
3308003WL007736
|
mangali
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339099
|
|
MRS MANGLI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-010-004/167
(Pandripani)
|
3308003000NRG25060520240158361
|
06/05/2024
|
Rath Bai
|
3308003WL007736
|
Rath Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339109
|
|
MRS RATH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-010-004/487
(Pandripani)
|
3308003000NRG25060520240158365
|
06/05/2024
|
Prem Lata
|
3308003WL007736
|
Prem Lata
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339098
|
|
MRS PREM LATA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-010-004/487
(Pandripani)
|
3308003000NRG25060520240158366
|
06/05/2024
|
Shanichar Singh
|
3308003WL007736
|
Shanichar Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909339107
|
|
SHANICHAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Katghora
|
CH-08-003-010-004/496
(Pandripani)
|
3308003000NRG25060520240158369
|
06/05/2024
|
Basanti Bai
|
3308003WL007736
|
Basanti Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909339102
|
|
MRS BASANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|