|
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-08-003-015-001/151
(Singhali)
|
3308003000NRG25180420240046706
|
18/04/2024
|
Sukwaro bai
|
3308003WL002267
|
Sukwaro bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759864
|
|
MR SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-015-001/167
(Singhali)
|
3308003000NRG25180420240046708
|
18/04/2024
|
brinda bai
|
3308003WL002267
|
brinda bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759872
|
|
MRS VINDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-015-001/167
(Singhali)
|
3308003000NRG25180420240046707
|
18/04/2024
|
fulsingh
|
3308003WL002267
|
fulsingh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759874
|
|
PHUL SINGH
|
AXIS BANK(607153)
|
|
4
|
Katghora
|
CH-08-003-015-001/17
(Singhali)
|
3308003000NRG25180420240046709
|
18/04/2024
|
ravishankar
|
3308003WL002267
|
ravishankar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759867
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-015-001/17
(Singhali)
|
3308003000NRG25180420240046710
|
18/04/2024
|
Shakila
|
3308003WL002267
|
Shakila
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759858
|
|
MISS SHAKILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-015-001/296
(Singhali)
|
3308003000NRG25180420240046711
|
18/04/2024
|
VASUDEV
|
3308003WL002267
|
VASUDEV
|
00415
|
SBIN0010218
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294759859
|
Document Pending for Account Holder turning Major
|
|
|
|
7
|
Katghora
|
CH-08-003-015-001/346
(Singhali)
|
3308003000NRG25180420240046712
|
18/04/2024
|
radhesingh
|
3308003WL002267
|
radhesingh
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294759873
|
|
MR RADHE SINGH KANWAR SO SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-015-001/346
(Singhali)
|
3308003000NRG25180420240046713
|
18/04/2024
|
samarin
|
3308003WL002267
|
samarin
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294759870
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-015-001/60
(Singhali)
|
3308003000NRG25180420240046714
|
18/04/2024
|
shankar
|
3308003WL002267
|
shankar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294759842
|
|
MR SHANKAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-015-001/60
(Singhali)
|
3308003000NRG25180420240046715
|
18/04/2024
|
sita
|
3308003WL002267
|
sita
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294759851
|
|
MRS SEETA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-015-001/61
(Singhali)
|
3308003000NRG25180420240046716
|
18/04/2024
|
aniket
|
3308003WL002267
|
aniket
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759856
|
|
MASTER ANIKET KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-015-002/152
(Singhali)
|
3308003000NRG25180420240046717
|
18/04/2024
|
Heera Bai
|
3308003WL002267
|
Heera Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759863
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-015-002/152
(Singhali)
|
3308003000NRG25180420240046718
|
18/04/2024
|
Noni Bai
|
3308003WL002267
|
Noni Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759868
|
|
MRS NONI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-015-002/155
(Singhali)
|
3308003000NRG25180420240046719
|
18/04/2024
|
Santra Bai
|
3308003WL002267
|
Santra Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294759857
|
|
SANTRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Katghora
|
CH-08-003-015-002/156
(Singhali)
|
3308003000NRG25180420240046720
|
18/04/2024
|
Chandan Singh
|
3308003WL002267
|
Chandan Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759841
|
|
CHANDAN SINGH SO ANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-015-002/156
(Singhali)
|
3308003000NRG25180420240046721
|
18/04/2024
|
Hiraodiya
|
3308003WL002267
|
Hiraodiya
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759855
|
|
MISS HIRAOUDIYA H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-015-002/163
(Singhali)
|
3308003000NRG25180420240046722
|
18/04/2024
|
santosh
|
3308003WL002267
|
santosh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759844
|
|
MR SANTOSH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-015-002/164
(Singhali)
|
3308003000NRG25180420240046723
|
18/04/2024
|
Sarojni
|
3308003WL002267
|
Sarojni
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759860
|
|
MRS SAROJANI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-015-002/166
(Singhali)
|
3308003000NRG25180420240046724
|
18/04/2024
|
ITWARI BAI
|
3308003WL002267
|
ITWARI BAI
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759869
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-015-002/171
(Singhali)
|
3308003000NRG25180420240046725
|
18/04/2024
|
Mangal Singh
|
3308003WL002267
|
Mangal Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759843
|
|
MAGAL SINGH KANWAR SO CHAMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-015-002/171
(Singhali)
|
3308003000NRG25180420240046726
|
18/04/2024
|
Ramayan Bai
|
3308003WL002267
|
Ramayan Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759850
|
|
MRS RAMAYAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-015-002/178
(Singhali)
|
3308003000NRG25180420240046727
|
18/04/2024
|
Geeta Bai
|
3308003WL002267
|
Geeta Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759854
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-015-002/181
(Singhali)
|
3308003000NRG25180420240046728
|
18/04/2024
|
Ganga
|
3308003WL002267
|
Ganga
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294759862
|
|
MA SHARDA S.H.G. ABHAYPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-015-002/181
(Singhali)
|
3308003000NRG25180420240046729
|
18/04/2024
|
Raspal Singh
|
3308003WL002267
|
Raspal Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294759865
|
|
MR RASPAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-015-002/183
(Singhali)
|
3308003000NRG25180420240046731
|
18/04/2024
|
Khik Bai
|
3308003WL002267
|
Khik Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294759848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Katghora
|
CH-08-003-015-002/183
(Singhali)
|
3308003000NRG25180420240046730
|
18/04/2024
|
Pratap Singh
|
3308003WL002267
|
Pratap Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759847
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-015-002/185
(Singhali)
|
3308003000NRG25180420240046734
|
18/04/2024
|
Anil Kumar
|
3308003WL002267
|
Anil Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759846
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-015-002/185
(Singhali)
|
3308003000NRG25180420240046732
|
18/04/2024
|
Chhatar Singh
|
3308003WL002267
|
Chhatar Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759845
|
|
MR CHHATARPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-015-002/185
(Singhali)
|
3308003000NRG25180420240046733
|
18/04/2024
|
Kusum Bai
|
3308003WL002267
|
Kusum Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759871
|
|
MRS KUSUM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-015-002/191
(Singhali)
|
3308003000NRG25180420240046735
|
18/04/2024
|
Vishram Singh
|
3308003WL002267
|
Vishram Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759852
|
|
MR VISHRAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-015-002/222
(Singhali)
|
3308003000NRG25180420240046736
|
18/04/2024
|
BHUVAN LAL
|
3308003WL002267
|
BHUVAN LAL
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759853
|
|
Mr. BHUWNLAL .
|
INDIAN BANK(607105)
|
|
32
|
Katghora
|
CH-08-003-015-002/341
(Singhali)
|
3308003000NRG25180420240046737
|
18/04/2024
|
ishwar
|
3308003WL002267
|
ishwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759866
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-015-002/363
(Singhali)
|
3308003000NRG25180420240046739
|
18/04/2024
|
Chinta Bai
|
3308003WL002267
|
Chinta Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759861
|
|
MRS CHINTA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-015-002/363
(Singhali)
|
3308003000NRG25180420240046738
|
18/04/2024
|
Parmeshwar Singh
|
3308003WL002267
|
Parmeshwar Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294759849
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|