|
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-08-003-027-001/319
(DHURENA)
|
3308003000NRG25150420240026794
|
15/04/2024
|
Jhuul bai
|
3308003WL001280
|
Jhuul bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101101
|
|
Mrs. Jhul Bai Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-027-002/106
(DHURENA)
|
3308003000NRG25150420240026797
|
15/04/2024
|
Hirmat bai
|
3308003WL001280
|
Hirmat bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101094
|
|
Mrs. HIRMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-027-002/118
(DHURENA)
|
3308003000NRG25150420240026798
|
15/04/2024
|
Budhwar Singh
|
3308003WL001280
|
Budhwar Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101107
|
|
Mr. BUDHVAR SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-027-002/173
(DHURENA)
|
3308003000NRG25150420240026800
|
15/04/2024
|
Jagrita
|
3308003WL001280
|
Jagrita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101091
|
|
Mrs. JAGRITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-027-002/420
(DHURENA)
|
3308003000NRG25150420240026802
|
15/04/2024
|
Sajan Bai
|
3308003WL001280
|
Sajan Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101103
|
|
Mrs. SAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-027-002/432
(DHURENA)
|
3308003000NRG25150420240026803
|
15/04/2024
|
sulekha
|
3308003WL001280
|
sulekha
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101099
|
|
Miss. SULEKHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-027-002/670
(DHURENA)
|
3308003000NRG25150420240026804
|
15/04/2024
|
Ram Kunwar
|
3308003WL001280
|
Ram Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101108
|
|
Mrs. RAMKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-027-002/72
(DHURENA)
|
3308003000NRG25150420240026805
|
15/04/2024
|
Bandhan Kunwar
|
3308003WL001280
|
Bandhan Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101098
|
|
Mrs. BANDHAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-027-002/74
(DHURENA)
|
3308003000NRG25150420240026807
|
15/04/2024
|
Ganga Bai
|
3308003WL001280
|
Ganga Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101095
|
|
Mrs. GANGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-027-002/740
(DHURENA)
|
3308003000NRG25150420240026808
|
15/04/2024
|
Pushpa kanwar
|
3308003WL001280
|
Pushpa kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101106
|
|
PUSHPA KANWAR
|
AXIS BANK(607153)
|
|
11
|
Katghora
|
CH-08-003-027-002/75
(DHURENA)
|
3308003000NRG25150420240026809
|
15/04/2024
|
Lilawati
|
3308003WL001280
|
Lilawati
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101105
|
|
Mrs. LILAWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-027-002/806
(DHURENA)
|
3308003000NRG25150420240026810
|
15/04/2024
|
SANJI BAI
|
3308003WL001280
|
SANJI BAI
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101100
|
|
Mrs. SANJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-027-002/84
(DHURENA)
|
3308003000NRG25150420240026812
|
15/04/2024
|
Til Kunwar
|
3308003WL001280
|
Til Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101093
|
|
Mrs. TIL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-027-002/86
(DHURENA)
|
3308003000NRG25150420240026813
|
15/04/2024
|
Nirmala Bai Kumhar
|
3308003WL001280
|
Nirmala Bai Kumhar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101096
|
|
Mrs. NIRMALA BAI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-027-003/116
(DHURENA)
|
3308003000NRG25150420240026814
|
15/04/2024
|
Nandni
|
3308003WL001280
|
Nandni
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101104
|
|
Mrs. NANDNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-027-003/14
(DHURENA)
|
3308003000NRG25150420240026815
|
15/04/2024
|
tikait ram
|
3308003WL001280
|
tikait ram
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101092
|
|
Mr. TIKAIT RAM DHANUHAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-027-003/64
(DHURENA)
|
3308003000NRG25150420240026818
|
15/04/2024
|
Chanda Bai
|
3308003WL001280
|
Chanda Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101097
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-027-002/83
(DHURENA)
|
3308003000NRG25150420240026811
|
15/04/2024
|
Bandhan kunwar
|
3308003WL001280
|
Bandhan kunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101102
|
|
MISS BANDHAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Katghora
|
CH-08-003-027-001/13
(DHURENA)
|
3308003000NRG25150420240026792
|
15/04/2024
|
Ramgopal
|
3308003WL001280
|
Ramgopal
|
00415
|
SBIN0009343
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295101085
|
|
MR RAM GOPAL DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-027-001/401
(DHURENA)
|
3308003000NRG25150420240026796
|
15/04/2024
|
Subash Singh
|
3308003WL001280
|
Subash Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101089
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-027-002/126
(DHURENA)
|
3308003000NRG25150420240026799
|
15/04/2024
|
Neera
|
3308003WL001280
|
Neera
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101109
|
|
MRS NEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-027-002/737
(DHURENA)
|
3308003000NRG25150420240026806
|
15/04/2024
|
Manthan kunwar
|
3308003WL001280
|
Manthan kunwar
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101088
|
|
MRS MATHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-027-003/371
(DHURENA)
|
3308003000NRG25150420240026817
|
15/04/2024
|
Lalita
|
3308003WL001280
|
Lalita
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101086
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-027-001/198
(DHURENA)
|
3308003000NRG25150420240026793
|
15/04/2024
|
Kusum Bai
|
3308003WL001280
|
Kusum Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101090
|
|
KUSUM BAI W/O RAM SAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Katghora
|
CH-08-003-027-003/14
(DHURENA)
|
3308003000NRG25150420240026816
|
15/04/2024
|
Kumari Bai
|
3308003WL001280
|
Kumari Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101087
|
|
MISS KUMARI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
Katghora
|
CH-08-003-027-001/361
(DHURENA)
|
3308003000NRG25150420240026795
|
15/04/2024
|
Sumitra
|
3308003WL001280
|
Sumitra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101083
|
|
SUMITRA
|
UCO BANK(607066)
|
|
27
|
Katghora
|
CH-08-003-027-002/390
(DHURENA)
|
3308003000NRG25150420240026801
|
15/04/2024
|
Madhu Bai
|
3308003WL001280
|
Madhu Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295101084
|
|
MADHU BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|