|
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-08-003-024-001/12
(Devgaon)
|
3308003000NRG25120420240015642
|
12/04/2024
|
Krashna bai
|
3308003WL000647
|
Krashna bai
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581657
|
|
KRISHNA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-024-001/20
(Devgaon)
|
3308003000NRG25120420240015649
|
12/04/2024
|
RAMKUWAR
|
3308003WL000647
|
RAMKUWAR
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581654
|
|
Mrs. RAMKUNVAR ORKERA W/O SHRI SURAJ BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-024-001/368
(Devgaon)
|
3308003000NRG25120420240015653
|
12/04/2024
|
Namrata
|
3308003WL000647
|
Namrata
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581656
|
|
MISS NAMRATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-024-001/54
(Devgaon)
|
3308003000NRG25120420240015657
|
12/04/2024
|
vishal
|
3308003WL000647
|
vishal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581670
|
|
Mr. VISHAL SINGH GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-024-001/250
(Devgaon)
|
3308003000NRG25120420240015651
|
12/04/2024
|
Rohit
|
3308003WL000647
|
Rohit
|
00168
|
ICIC0003288
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581660
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-024-001/12
(Devgaon)
|
3308003000NRG25120420240015641
|
12/04/2024
|
laxman singh
|
3308003WL000647
|
laxman singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581662
|
|
MR LAKSHMAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-024-001/145
(Devgaon)
|
3308003000NRG25120420240015643
|
12/04/2024
|
Shyama bai
|
3308003WL000647
|
Shyama bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581669
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-024-001/149
(Devgaon)
|
3308003000NRG25120420240015644
|
12/04/2024
|
sushila
|
3308003WL000647
|
sushila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581664
|
|
MRS SUSHILA RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-024-001/155
(Devgaon)
|
3308003000NRG25120420240015646
|
12/04/2024
|
Mastura bai
|
3308003WL000647
|
Mastura bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581668
|
|
MRS MASTURA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-024-001/155
(Devgaon)
|
3308003000NRG25120420240015645
|
12/04/2024
|
rajendra kumar
|
3308003WL000647
|
rajendra kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581666
|
|
RAJENDRA KUMAR GOND
|
BANK OF BARODA(606985)
|
|
11
|
Katghora
|
CH-08-003-024-001/165
(Devgaon)
|
3308003000NRG25120420240015647
|
12/04/2024
|
puran singjh
|
3308003WL000647
|
puran singjh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581663
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-024-001/20
(Devgaon)
|
3308003000NRG25120420240015648
|
12/04/2024
|
SURUJBHAN
|
3308003WL000647
|
SURUJBHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581667
|
|
MR SURUJ BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-024-001/250
(Devgaon)
|
3308003000NRG25120420240015650
|
12/04/2024
|
panchkunwar
|
3308003WL000647
|
panchkunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581665
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-024-001/317
(Devgaon)
|
3308003000NRG25120420240015652
|
12/04/2024
|
bhupal singh
|
3308003WL000647
|
bhupal singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581661
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-024-001/443
(Devgaon)
|
3308003000NRG25120420240015654
|
12/04/2024
|
Hemlata
|
3308003WL000647
|
Hemlata
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581655
|
|
LEMLATA NETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-024-001/514
(Devgaon)
|
3308003000NRG25120420240015655
|
12/04/2024
|
Jaipal
|
3308003WL000647
|
Jaipal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581658
|
|
MR JAIPALA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-024-001/516
(Devgaon)
|
3308003000NRG25120420240015656
|
12/04/2024
|
Mina Bai
|
3308003WL000647
|
Mina Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269581659
|
|
MINA BAI MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|