|
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-08-003-009-005/391
(Nawangawankala)
|
3308003000NRG25060520240154389
|
06/05/2024
|
Pushpalata
|
3308003WL007556
|
Pushpalata
|
00093
|
CRGB0000602
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829694
|
|
Mrs. PUSHPALATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-005/323
(Nawangawankala)
|
3308003000NRG25060520240154386
|
06/05/2024
|
Pataitin Bai
|
3308003WL007556
|
Pataitin Bai
|
00177
|
IOBA0002215
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829690
|
|
PATAITIN BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-009-005/159
(Nawangawankala)
|
3308003000NRG25060520240154375
|
06/05/2024
|
Neera Bai
|
3308003WL007556
|
Neera Bai
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829695
|
|
NEERA BAI DHOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Katghora
|
CH-08-003-009-005/223
(Nawangawankala)
|
3308003000NRG25060520240154379
|
06/05/2024
|
Karan Bai
|
3308003WL007556
|
Karan Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906829689
|
|
KARAN KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-009-005/227
(Nawangawankala)
|
3308003000NRG25060520240154380
|
06/05/2024
|
Milan
|
3308003WL007556
|
Milan
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829687
|
|
MILAN BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-009-005/257
(Nawangawankala)
|
3308003000NRG25060520240154384
|
06/05/2024
|
bandhan
|
3308003WL007556
|
bandhan
|
00415
|
SBIN0007450
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829691
|
|
MRS BANDHAN BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-009-005/391
(Nawangawankala)
|
3308003000NRG25060520240154390
|
06/05/2024
|
Sanjay Yadav
|
3308003WL007556
|
Sanjay Yadav
|
00415
|
SBIN0007450
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829688
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-009-005/444
(Nawangawankala)
|
3308003000NRG25060520240154392
|
06/05/2024
|
Gita Bai
|
3308003WL007556
|
Gita Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829693
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-009-005/340
(Nawangawankala)
|
3308003000NRG25060520240154388
|
06/05/2024
|
Tikaitin Bai
|
3308003WL007556
|
Tikaitin Bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829692
|
|
MRS TIKAITIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-009-005/464
(Nawangawankala)
|
3308003000NRG25060520240154393
|
06/05/2024
|
DILKUMAR
|
3308003WL007556
|
DILKUMAR
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829686
|
|
MR DIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-009-005/200
(Nawangawankala)
|
3308003000NRG25060520240154376
|
06/05/2024
|
Radha Bai
|
3308003WL007556
|
Radha Bai
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829697
|
|
RADHA BAI KURRE
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-005/202
(Nawangawankala)
|
3308003000NRG25060520240154377
|
06/05/2024
|
Kirtan Lal
|
3308003WL007556
|
Kirtan Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829685
|
|
KIRTAN LAL SATNAMI
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-009-005/202
(Nawangawankala)
|
3308003000NRG25060520240154378
|
06/05/2024
|
Shakuntala
|
3308003WL007556
|
Shakuntala
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829682
|
|
SHAKUNTALA MIRI SATNAMI
|
UCO BANK(607066)
|
|
14
|
Katghora
|
CH-08-003-009-005/249
(Nawangawankala)
|
3308003000NRG25060520240154381
|
06/05/2024
|
Pran Kunwar
|
3308003WL007556
|
Pran Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829684
|
|
PARAN KUNWAR YADAV
|
UCO BANK(607066)
|
|
15
|
Katghora
|
CH-08-003-009-005/252
(Nawangawankala)
|
3308003000NRG25060520240154382
|
06/05/2024
|
Mahettar Lal
|
3308003WL007556
|
Mahettar Lal
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906829681
|
|
Mr. MAHETTAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-009-005/252
(Nawangawankala)
|
3308003000NRG25060520240154383
|
06/05/2024
|
Rooma Bai
|
3308003WL007556
|
Rooma Bai
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906829683
|
|
ROOMA BAI YADAV
|
UCO BANK(607066)
|
|
17
|
Katghora
|
CH-08-003-009-005/322
(Nawangawankala)
|
3308003000NRG25060520240154385
|
06/05/2024
|
Anupa Bai
|
3308003WL007556
|
Anupa Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829680
|
|
ANUPA BAI NIRMALKAR
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-009-005/329
(Nawangawankala)
|
3308003000NRG25060520240154387
|
06/05/2024
|
Ramila
|
3308003WL007556
|
Ramila
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906829696
|
|
RAMILA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
Katghora
|
CH-08-003-009-005/426
(Nawangawankala)
|
3308003000NRG25060520240154391
|
06/05/2024
|
Dhruv Prasad
|
3308003WL007556
|
Dhruv Prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906829698
|
|
DHRUV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|