|
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-08-003-035-002/191
(Chhindpur)
|
3308003000NRG25250420240091003
|
26/04/2024
|
sunita bai
|
3308003WL004339
|
sunita bai
|
00032
|
UTIB0000307
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027385
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-035-002/170
(Chhindpur)
|
3308003000NRG25250420240090998
|
26/04/2024
|
Anjli Yadav
|
3308003WL004339
|
Anjli Yadav
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027384
|
|
Mrs. ANJLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-035-002/186
(Chhindpur)
|
3308003000NRG25250420240091000
|
26/04/2024
|
Nira Bai
|
3308003WL004339
|
Nira Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027394
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-035-002/189
(Chhindpur)
|
3308003000NRG25250420240091002
|
26/04/2024
|
Chameli Bai
|
3308003WL004339
|
Chameli Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027393
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-035-002/200
(Chhindpur)
|
3308003000NRG25250420240091004
|
26/04/2024
|
Gomti
|
3308003WL004339
|
Gomti
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027381
|
|
Mrs. GOMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-035-002/207
(Chhindpur)
|
3308003000NRG25250420240091006
|
26/04/2024
|
firtin
|
3308003WL004339
|
firtin
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027392
|
|
Mrs. PHIRATIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-035-002/222
(Chhindpur)
|
3308003000NRG25250420240091007
|
26/04/2024
|
kamla bai
|
3308003WL004339
|
kamla bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027382
|
|
Mr. KAMLA BAI TIWARI WO BADRI PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
Katghora
|
CH-08-003-035-002/224
(Chhindpur)
|
3308003000NRG25250420240091008
|
26/04/2024
|
suni bai
|
3308003WL004339
|
suni bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027386
|
|
SUNI BAI
|
UCO BANK(607066)
|
|
9
|
Katghora
|
CH-08-003-035-002/374
(Chhindpur)
|
3308003000NRG25250420240091011
|
26/04/2024
|
seeta bai
|
3308003WL004339
|
seeta bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027387
|
|
Mrs. SEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-035-002/384
(Chhindpur)
|
3308003000NRG25250420240091012
|
26/04/2024
|
Sushila Bai
|
3308003WL004339
|
Sushila Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027388
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-035-002/6
(Chhindpur)
|
3308003000NRG25250420240091014
|
26/04/2024
|
RITU YADAV
|
3308003WL004339
|
RITU YADAV
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027383
|
|
Mrs. RITU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-035-002/179
(Chhindpur)
|
3308003000NRG25250420240090999
|
26/04/2024
|
Sumiya
|
3308003WL004339
|
Sumiya
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027391
|
|
Mrs. JHUNIYA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-035-002/186
(Chhindpur)
|
3308003000NRG25250420240091001
|
26/04/2024
|
Ashwani
|
3308003WL004339
|
Ashwani
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027377
|
|
MR ASHWANI KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-035-002/207
(Chhindpur)
|
3308003000NRG25250420240091005
|
26/04/2024
|
shyam lal
|
3308003WL004339
|
shyam lal
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027378
|
|
MR SHYAM LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-035-002/3
(Chhindpur)
|
3308003000NRG25250420240091010
|
26/04/2024
|
Girija
|
3308003WL004339
|
Girija
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027379
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-035-002/3
(Chhindpur)
|
3308003000NRG25250420240091009
|
26/04/2024
|
Jitendra Singh
|
3308003WL004339
|
Jitendra Singh
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027389
|
|
MR JITENDRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-035-002/384
(Chhindpur)
|
3308003000NRG25250420240091013
|
26/04/2024
|
Kush Kumar
|
3308003WL004339
|
Kush Kumar
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027380
|
|
LAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-035-002/146
(Chhindpur)
|
3308003000NRG25250420240090996
|
26/04/2024
|
Chhedi Lal
|
3308003WL004339
|
Chhedi Lal
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027376
|
|
SHRI CHHEDI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-035-002/146
(Chhindpur)
|
3308003000NRG25250420240090997
|
26/04/2024
|
Kachra Bai
|
3308003WL004339
|
Kachra Bai
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027390
|
|
KACHRA BAI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|