|
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-08-003-026-001/357
(Dewri)
|
3308003000NRG25150420240029638
|
16/04/2024
|
Satrupa
|
3308003WL001414
|
Satrupa
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695515
|
|
Mrs. SATROOPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-026-001/7
(Dewri)
|
3308003000NRG25150420240029645
|
16/04/2024
|
chaitkunwar
|
3308003WL001414
|
chaitkunwar
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695514
|
|
Mrs. CHAIT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-026-001/109
(Dewri)
|
3308003000NRG25150420240029627
|
16/04/2024
|
lila bai
|
3308003WL001414
|
lila bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294695519
|
|
LILA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Katghora
|
CH-08-003-026-001/109
(Dewri)
|
3308003000NRG25150420240029626
|
16/04/2024
|
sanpat
|
3308003WL001414
|
sanpat
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294695517
|
|
MR SANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/13
(Dewri)
|
3308003000NRG25150420240029628
|
16/04/2024
|
Asha
|
3308003WL001414
|
Asha
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695520
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25150420240029629
|
16/04/2024
|
radha bai
|
3308003WL001414
|
radha bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695516
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/166
(Dewri)
|
3308003000NRG25150420240029631
|
16/04/2024
|
Sammar
|
3308003WL001414
|
Sammar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695500
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/196
(Dewri)
|
3308003000NRG25150420240029632
|
16/04/2024
|
Meena Bai
|
3308003WL001414
|
Meena Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695501
|
|
MRS MEENA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25150420240029633
|
16/04/2024
|
Brij Bai
|
3308003WL001414
|
Brij Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695504
|
|
MRS VIRAJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/213
(Dewri)
|
3308003000NRG25150420240029635
|
16/04/2024
|
kousiliya bai
|
3308003WL001414
|
kousiliya bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294695505
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/217
(Dewri)
|
3308003000NRG25150420240029636
|
16/04/2024
|
Budhwar Singh
|
3308003WL001414
|
Budhwar Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695518
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/251
(Dewri)
|
3308003000NRG25150420240029637
|
16/04/2024
|
sukhmaniya
|
3308003WL001414
|
sukhmaniya
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294695507
|
|
MRS RUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/38
(Dewri)
|
3308003000NRG25150420240029639
|
16/04/2024
|
Raj Kumar
|
3308003WL001414
|
Raj Kumar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695503
|
|
MR RAJ KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/38
(Dewri)
|
3308003000NRG25150420240029640
|
16/04/2024
|
Shyam Bai
|
3308003WL001414
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695502
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/417
(Dewri)
|
3308003000NRG25150420240029641
|
16/04/2024
|
Jan Bai
|
3308003WL001414
|
Jan Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695509
|
|
MRS JAN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/6
(Dewri)
|
3308003000NRG25150420240029642
|
16/04/2024
|
chandrika bai
|
3308003WL001414
|
chandrika bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695506
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25150420240029643
|
16/04/2024
|
kripal Singh
|
3308003WL001414
|
kripal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695510
|
|
MR KRIPAL SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25150420240029644
|
16/04/2024
|
Shail Bai
|
3308003WL001414
|
Shail Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695513
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25150420240029647
|
16/04/2024
|
Laxmin Bai
|
3308003WL001414
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695508
|
|
MRS LAKSHMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25150420240029646
|
16/04/2024
|
Sarwan Singh
|
3308003WL001414
|
Sarwan Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695511
|
|
MR SHRAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25150420240029648
|
16/04/2024
|
Sangita
|
3308003WL001414
|
Sangita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695512
|
|
MISS SANGITA DO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25150420240029630
|
16/04/2024
|
Jitendra
|
3308003WL001414
|
Jitendra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695498
|
|
JITENDRA
|
UCO BANK(607066)
|
|
23
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25150420240029634
|
16/04/2024
|
SURYA PRAKASH
|
3308003WL001414
|
SURYA PRAKASH
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294695499
|
|
SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32562
|
32562
|
|
|
|
|
|
|
|