|
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-08-003-034-001/39
(Mudhali)
|
3308003000NRG25100520240183265
|
10/05/2024
|
Ranjit Kumar
|
3308003WL008810
|
Ranjit Kumar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043062
|
|
Mr. Ranjit Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-034-001/602
(Mudhali)
|
3308003000NRG25100520240183269
|
10/05/2024
|
Ravina
|
3308003WL008810
|
Ravina
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043061
|
|
Miss. RAVINA KUMARI DO KUNJ BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-034-001/78
(Mudhali)
|
3308003000NRG25100520240183271
|
10/05/2024
|
Shivcharan
|
3308003WL008810
|
Shivcharan
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043063
|
|
Mr. SHIV CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-034-001/21
(Mudhali)
|
3308003000NRG25100520240183263
|
10/05/2024
|
Rama Kumari
|
3308003WL008810
|
Rama Kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043059
|
|
DR MISS RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-034-001/21
(Mudhali)
|
3308003000NRG25100520240183262
|
10/05/2024
|
Santoshi
|
3308003WL008810
|
Santoshi
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043064
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-034-001/21
(Mudhali)
|
3308003000NRG25100520240183264
|
10/05/2024
|
Umesh Kumar
|
3308003WL008810
|
Umesh Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043058
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-034-001/581
(Mudhali)
|
3308003000NRG25100520240183268
|
10/05/2024
|
mamta
|
3308003WL008810
|
mamta
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043055
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-034-001/581
(Mudhali)
|
3308003000NRG25100520240183267
|
10/05/2024
|
Pramila
|
3308003WL008810
|
Pramila
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043056
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-034-001/78
(Mudhali)
|
3308003000NRG25100520240183270
|
10/05/2024
|
shiv
|
3308003WL008810
|
shiv
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043057
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-034-001/21
(Mudhali)
|
3308003000NRG25100520240183261
|
10/05/2024
|
Shiv Narayan
|
3308003WL008810
|
Shiv Narayan
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043054
|
|
SHIV NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-034-001/581
(Mudhali)
|
3308003000NRG25100520240183266
|
10/05/2024
|
Mukesh
|
3308003WL008810
|
Mukesh
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043060
|
|
MUKESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|