|
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-08-003-003-002/541
(Jenjra)
|
3308003000NRG25090520240179753
|
10/05/2024
|
Rajendra Singh
|
3308003WL008547
|
Rajendra Singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962191
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-003-002/812
(Jenjra)
|
3308003000NRG25090520240179757
|
10/05/2024
|
Sant Lal
|
3308003WL008547
|
Sant Lal
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962192
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-003-002/805
(Jenjra)
|
3308003000NRG25090520240179756
|
10/05/2024
|
Shayam Bai
|
3308003WL008547
|
Shayam Bai
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962195
|
|
Mrs. SHYAM BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-003-002/251
(Jenjra)
|
3308003000NRG25090520240179745
|
10/05/2024
|
Purosottam
|
3308003WL008547
|
Purosottam
|
00152
|
HDFC0003655
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962193
|
|
PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-003-002/500
(Jenjra)
|
3308003000NRG25090520240179752
|
10/05/2024
|
avinesh
|
3308003WL008547
|
avinesh
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962194
|
|
Mr. Avinesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-003-002/225
(Jenjra)
|
3308003000NRG25090520240179744
|
10/05/2024
|
Shyam Bai
|
3308003WL008547
|
Shyam Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962187
|
|
Mrs. SHYAM BAI WO DHAJARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
Katghora
|
CH-08-003-003-002/338
(Jenjra)
|
3308003000NRG25090520240179746
|
10/05/2024
|
Teejo Bai
|
3308003WL008547
|
Teejo Bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962197
|
|
MRS TIJO BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-003-002/398
(Jenjra)
|
3308003000NRG25090520240179747
|
10/05/2024
|
Amir
|
3308003WL008547
|
Amir
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962184
|
|
MR AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-003-002/406
(Jenjra)
|
3308003000NRG25090520240179748
|
10/05/2024
|
mangalmati
|
3308003WL008547
|
mangalmati
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117962196
|
|
MANGALMATI
|
BANK OF BARODA(606985)
|
|
10
|
Katghora
|
CH-08-003-003-002/412
(Jenjra)
|
3308003000NRG25090520240179749
|
10/05/2024
|
NONI BAI
|
3308003WL008547
|
NONI BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962185
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-003-002/412
(Jenjra)
|
3308003000NRG25090520240179750
|
10/05/2024
|
pratap
|
3308003WL008547
|
pratap
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962188
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-003-002/500
(Jenjra)
|
3308003000NRG25090520240179751
|
10/05/2024
|
ram bai
|
3308003WL008547
|
ram bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962186
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-003-002/541
(Jenjra)
|
3308003000NRG25090520240179754
|
10/05/2024
|
Divyanshu Kumar
|
3308003WL008547
|
Divyanshu Kumar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962190
|
|
MR RAJENDRASINGH MGOF DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-003-002/636
(Jenjra)
|
3308003000NRG25090520240179755
|
10/05/2024
|
ANITA
|
3308003WL008547
|
ANITA
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117962189
|
|
MISS GARIMA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|