|
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
|
KATEKALYAN
|
CH-12-007-002-001/370
(KATEKALYAN)
|
3312007000NRG24220220240560689
|
22/02/2024
|
Satyanand
|
3312007WL035208
|
Satyanand
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733654
|
|
Mr. SATYANAND NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATEKALYAN
|
CH-12-007-002-001/370
(KATEKALYAN)
|
3312007000NRG24220220240560687
|
22/02/2024
|
shaambati
|
3312007WL035208
|
shaambati
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733656
|
|
Mrs. SHAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-002-001/380
(KATEKALYAN)
|
3312007000NRG24220220240560696
|
22/02/2024
|
mare
|
3312007WL035208
|
mare
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733650
|
|
Mrs. MARE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-002-001/370
(KATEKALYAN)
|
3312007000NRG24220220240560688
|
22/02/2024
|
shivbati
|
3312007WL035208
|
shivbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733655
|
|
Mrs. SHIVBATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KATEKALYAN
|
CH-12-007-002-001/373
(KATEKALYAN)
|
3312007000NRG24220220240560690
|
22/02/2024
|
Manisha
|
3312007WL035208
|
Manisha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733657
|
|
MANISHA NAG
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-002-001/374
(KATEKALYAN)
|
3312007000NRG24220220240560691
|
22/02/2024
|
ANAT RAM
|
3312007WL035208
|
ANAT RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733659
|
|
Mr. ANATRAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KATEKALYAN
|
CH-12-007-002-001/374
(KATEKALYAN)
|
3312007000NRG24220220240560692
|
22/02/2024
|
JAITRAM
|
3312007WL035208
|
JAITRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733647
|
|
Mr. JAITRAM NAG S/O RAMURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-002-001/377
(KATEKALYAN)
|
3312007000NRG24220220240560693
|
22/02/2024
|
Laximath
|
3312007WL035208
|
Laximath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733648
|
|
Mr. MAHESH RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-002-001/377
(KATEKALYAN)
|
3312007000NRG24220220240560694
|
22/02/2024
|
Laxminath
|
3312007WL035208
|
Laxminath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733649
|
|
Mr. LAXMINAT/LIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-002-001/377
(KATEKALYAN)
|
3312007000NRG24220220240560695
|
22/02/2024
|
lundo
|
3312007WL035208
|
lundo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733660
|
|
Mrs. LUDDO NAG W/O LAXMI NATH NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-002-001/65
(KATEKALYAN)
|
3312007000NRG24220220240560699
|
22/02/2024
|
basu
|
3312007WL035208
|
basu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733651
|
|
Mr. BASU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-002-001/65
(KATEKALYAN)
|
3312007000NRG24220220240560700
|
22/02/2024
|
jirabai
|
3312007WL035208
|
jirabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733652
|
|
Mrs. JIRA BAI W/O BASURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-002-001/65
(KATEKALYAN)
|
3312007000NRG24220220240560701
|
22/02/2024
|
lachmi
|
3312007WL035208
|
lachmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733653
|
|
Ms. LAXMI W/O BASU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-002-001/66
(KATEKALYAN)
|
3312007000NRG24220220240560703
|
22/02/2024
|
Vivek
|
3312007WL035208
|
Vivek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930733658
|
|
VIVEK KUMAR KASHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|