|
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-08-003-028-003/399
(Jhabar)
|
3308003000NRG25100520240188825
|
10/05/2024
|
rajkumar
|
3308003WL009121
|
rajkumar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957380
|
|
Mr. Rajkumar Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-028-003/399
(Jhabar)
|
3308003000NRG25100520240188826
|
10/05/2024
|
tij bai
|
3308003WL009121
|
tij bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957379
|
|
TEEJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-028-003/400
(Jhabar)
|
3308003000NRG25100520240188827
|
10/05/2024
|
Budhwaro Bai
|
3308003WL009121
|
Budhwaro Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957378
|
|
BUDHWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katghora
|
CH-08-003-028-003/401
(Jhabar)
|
3308003000NRG25100520240188829
|
10/05/2024
|
pramila
|
3308003WL009121
|
pramila
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957374
|
|
PARMILA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Katghora
|
CH-08-003-028-003/401
(Jhabar)
|
3308003000NRG25100520240188828
|
10/05/2024
|
Samaru Singh
|
3308003WL009121
|
Samaru Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957375
|
|
SAMARU AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-028-003/403
(Jhabar)
|
3308003000NRG25100520240188830
|
10/05/2024
|
Ganesh ram
|
3308003WL009121
|
Ganesh ram
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117957370
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Katghora
|
CH-08-003-028-003/403
(Jhabar)
|
3308003000NRG25100520240188831
|
10/05/2024
|
Kailash bai
|
3308003WL009121
|
Kailash bai
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117957372
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Katghora
|
CH-08-003-028-003/442
(Jhabar)
|
3308003000NRG25100520240188833
|
10/05/2024
|
dilip
|
3308003WL009121
|
dilip
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957376
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-028-003/442
(Jhabar)
|
3308003000NRG25100520240188832
|
10/05/2024
|
Hem bai
|
3308003WL009121
|
Hem bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957381
|
|
HEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Katghora
|
CH-08-003-028-003/50
(Jhabar)
|
3308003000NRG25100520240188835
|
10/05/2024
|
Aanand Kunwar
|
3308003WL009121
|
Aanand Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957369
|
|
Mrs. Anand Kunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-028-003/50
(Jhabar)
|
3308003000NRG25100520240188834
|
10/05/2024
|
Laxmi
|
3308003WL009121
|
Laxmi
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957368
|
|
LAXMI PRASAD SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Katghora
|
CH-08-003-028-003/703
(Jhabar)
|
3308003000NRG25100520240188842
|
10/05/2024
|
Son kunvar
|
3308003WL009121
|
Son kunvar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957382
|
|
SON KUNWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-028-003/735
(Jhabar)
|
3308003000NRG25100520240188843
|
10/05/2024
|
Prabhu das
|
3308003WL009121
|
Prabhu das
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957383
|
|
PRABHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-053-003/730
(Jhabar)
|
3308003000NRG25100520240188848
|
10/05/2024
|
Karmaitin Bai
|
3308003WL009121
|
Karmaitin Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957377
|
|
KARMAITIN BAI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Katghora
|
CH-08-003-053-003/731
(Jhabar)
|
3308003000NRG25100520240188850
|
10/05/2024
|
Chamrin Bai
|
3308003WL009121
|
Chamrin Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957371
|
|
CHAMRIN BAI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Katghora
|
CH-08-003-053-003/731
(Jhabar)
|
3308003000NRG25100520240188849
|
10/05/2024
|
Dashrath Lal
|
3308003WL009121
|
Dashrath Lal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957373
|
|
DASHRATH LAL AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-028-001/324
(Jhabar)
|
3308003000NRG25100520240188811
|
10/05/2024
|
hankar
|
3308003WL009121
|
hankar
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957358
|
|
HANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Katghora
|
CH-08-003-028-003/589
(Jhabar)
|
3308003000NRG25100520240188841
|
10/05/2024
|
jal bai
|
3308003WL009121
|
jal bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957349
|
|
JAL BAI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
19
|
Katghora
|
CH-08-003-028-001/148
(Jhabar)
|
3308003000NRG25100520240188804
|
10/05/2024
|
dubraj
|
3308003WL009121
|
dubraj
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957347
|
|
DUBRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Katghora
|
CH-08-003-028-001/212
(Jhabar)
|
3308003000NRG25100520240188807
|
10/05/2024
|
Anita
|
3308003WL009121
|
Anita
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957363
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-028-001/212
(Jhabar)
|
3308003000NRG25100520240188806
|
10/05/2024
|
nirmala bai
|
3308003WL009121
|
nirmala bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957352
|
|
NIRMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Katghora
|
CH-08-003-028-001/239
(Jhabar)
|
3308003000NRG25100520240188808
|
10/05/2024
|
Mangli bai
|
3308003WL009121
|
Mangli bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957353
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Katghora
|
CH-08-003-028-001/260
(Jhabar)
|
3308003000NRG25100520240188809
|
10/05/2024
|
Chhatram
|
3308003WL009121
|
Chhatram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957357
|
|
CHHATTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Katghora
|
CH-08-003-028-001/260
(Jhabar)
|
3308003000NRG25100520240188810
|
10/05/2024
|
Tulkunwar
|
3308003WL009121
|
Tulkunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957356
|
|
TUL KUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Katghora
|
CH-08-003-028-001/324
(Jhabar)
|
3308003000NRG25100520240188812
|
10/05/2024
|
Son Kunwar
|
3308003WL009121
|
Son Kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957359
|
|
MRS SON BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-028-001/724
(Jhabar)
|
3308003000NRG25100520240188814
|
10/05/2024
|
Fagni bai
|
3308003WL009121
|
Fagni bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957350
|
|
MRS FAGNI BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-028-003/149
(Jhabar)
|
3308003000NRG25100520240188816
|
10/05/2024
|
RAM KUNWAR
|
3308003WL009121
|
RAM KUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957348
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Katghora
|
CH-08-003-028-003/153
(Jhabar)
|
3308003000NRG25100520240188817
|
10/05/2024
|
Anita
|
3308003WL009121
|
Anita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957355
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-028-003/174
(Jhabar)
|
3308003000NRG25100520240188821
|
10/05/2024
|
Panchan Bai
|
3308003WL009121
|
Panchan Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957354
|
|
MRS PANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-028-003/569
(Jhabar)
|
3308003000NRG25100520240188836
|
10/05/2024
|
seeta abi
|
3308003WL009121
|
seeta abi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957351
|
|
SEETA BAI ARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Katghora
|
CH-08-003-028-003/573
(Jhabar)
|
3308003000NRG25100520240188838
|
10/05/2024
|
Kitab singh
|
3308003WL009121
|
Kitab singh
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117957346
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-028-003/588
(Jhabar)
|
3308003000NRG25100520240188840
|
10/05/2024
|
Dahrj Singh
|
3308003WL009121
|
Dahrj Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957365
|
|
MR DAHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
33
|
Katghora
|
CH-08-003-028-001/365
(Jhabar)
|
3308003000NRG25100520240188813
|
10/05/2024
|
pratap
|
3308003WL009121
|
pratap
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957361
|
|
PRATAP SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Katghora
|
CH-08-003-028-003/149
(Jhabar)
|
3308003000NRG25100520240188815
|
10/05/2024
|
CHAMPAL SINGH
|
3308003WL009121
|
CHAMPAL SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957360
|
|
CHAMPAL SINGH S/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Katghora
|
CH-08-003-028-003/17
(Jhabar)
|
3308003000NRG25100520240188820
|
10/05/2024
|
Radhesyaem chauhan
|
3308003WL009121
|
Radhesyaem chauhan
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957362
|
|
RADHESHYAM CHAUHAN, S/O- SUKLAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Katghora
|
CH-08-003-028-003/572
(Jhabar)
|
3308003000NRG25100520240188837
|
10/05/2024
|
yashoda bai
|
3308003WL009121
|
yashoda bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957367
|
|
Mrs. DSHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-028-003/576
(Jhabar)
|
3308003000NRG25100520240188839
|
10/05/2024
|
Rajni
|
3308003WL009121
|
Rajni
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957366
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Katghora
|
CH-08-003-053-003/730
(Jhabar)
|
3308003000NRG25100520240188847
|
10/05/2024
|
Bhagwat
|
3308003WL009121
|
Bhagwat
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957364
|
|
BHAGWAT AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
39
|
Katghora
|
CH-08-003-028-001/175
(Jhabar)
|
3308003000NRG25100520240188805
|
10/05/2024
|
girja
|
3308003WL009121
|
girja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957340
|
|
GIRJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Katghora
|
CH-08-003-028-003/160
(Jhabar)
|
3308003000NRG25100520240188819
|
10/05/2024
|
sarbati
|
3308003WL009121
|
sarbati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957339
|
|
SARBATI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Katghora
|
CH-08-003-028-003/160
(Jhabar)
|
3308003000NRG25100520240188818
|
10/05/2024
|
sonadas
|
3308003WL009121
|
sonadas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957338
|
|
SONADAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Katghora
|
CH-08-003-028-003/347
(Jhabar)
|
3308003000NRG25100520240188823
|
10/05/2024
|
Maya lal
|
3308003WL009121
|
Maya lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957342
|
|
MAYALAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Katghora
|
CH-08-003-028-003/347
(Jhabar)
|
3308003000NRG25100520240188822
|
10/05/2024
|
Sumitra bai
|
3308003WL009121
|
Sumitra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957341
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Katghora
|
CH-08-003-028-003/349
(Jhabar)
|
3308003000NRG25100520240188824
|
10/05/2024
|
Rama Bai
|
3308003WL009121
|
Rama Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957337
|
|
RAMA BAI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Katghora
|
CH-08-003-028-003/735
(Jhabar)
|
3308003000NRG25100520240188844
|
10/05/2024
|
Shrikanta
|
3308003WL009121
|
Shrikanta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957345
|
|
SHRIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Katghora
|
CH-08-003-028-003/736
(Jhabar)
|
3308003000NRG25100520240188845
|
10/05/2024
|
Budhvaro
|
3308003WL009121
|
Budhvaro
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957344
|
|
BUDHVARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Katghora
|
CH-08-003-028-003/737
(Jhabar)
|
3308003000NRG25100520240188846
|
10/05/2024
|
Ramesh kumar
|
3308003WL009121
|
Ramesh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117957343
|
|
RAMESH KUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65367
|
65367
|
|
|
|
|
|
|
|