|
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-08-003-004-001/283
(Salora(K))
|
3308003000NRG25180420240047211
|
18/04/2024
|
Urmil
|
3308003WL002288
|
Urmil
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938602
|
|
Mrs. URMILADEVI URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-004-001/334
(Salora(K))
|
3308003000NRG25180420240047213
|
18/04/2024
|
neera
|
3308003WL002288
|
neera
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938601
|
|
Mrs. NEERA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-004-001/773
(Salora(K))
|
3308003000NRG25180420240047218
|
18/04/2024
|
Rhukmani
|
3308003WL002288
|
Rhukmani
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938603
|
|
Mrs. RUKMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-004-001/639
(Salora(K))
|
3308003000NRG25180420240047214
|
18/04/2024
|
sunti bai
|
3308003WL002288
|
sunti bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938596
|
|
SUNTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-004-001/639
(Salora(K))
|
3308003000NRG25180420240047215
|
18/04/2024
|
tez ram
|
3308003WL002288
|
tez ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938597
|
|
MR TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-004-001/283
(Salora(K))
|
3308003000NRG25180420240047212
|
18/04/2024
|
Yogesh
|
3308003WL002288
|
Yogesh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938595
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-004-001/729
(Salora(K))
|
3308003000NRG25180420240047216
|
18/04/2024
|
Budhwarsay Kewat
|
3308003WL002288
|
Budhwarsay Kewat
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938600
|
|
BUDHWARSAY KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Katghora
|
CH-08-003-004-001/773
(Salora(K))
|
3308003000NRG25180420240047217
|
18/04/2024
|
Laxmi narayan
|
3308003WL002288
|
Laxmi narayan
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938599
|
|
MR LAXMI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-004-002/790
(Salora(K))
|
3308003000NRG25180420240047219
|
18/04/2024
|
RUPESH
|
3308003WL002288
|
RUPESH
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938598
|
|
MR RUPESH KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-004-002/907
(Salora(K))
|
3308003000NRG25180420240047220
|
18/04/2024
|
Sarojani
|
3308003WL002288
|
Sarojani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294938594
|
|
MISS SAROJANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|