|
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-08-003-038-003/304
(Salora (kha))
|
3308003000NRG25100420240008864
|
10/04/2024
|
Sarita Kanwar
|
3308003WL000296
|
Sarita Kanwar
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217320
|
|
MRS SARITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-038-003/311
(Salora (kha))
|
3308003000NRG25100420240008865
|
10/04/2024
|
Uma Bai
|
3308003WL000296
|
Uma Bai
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217319
|
|
UMA BAI W O DADU SIN
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-038-003/312
(Salora (kha))
|
3308003000NRG25100420240008866
|
10/04/2024
|
Gaytri
|
3308003WL000296
|
Gaytri
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217318
|
|
GAYTRI W O CHANDRABH
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-038-003/348
(Salora (kha))
|
3308003000NRG25100420240008868
|
10/04/2024
|
Jumman Singh
|
3308003WL000296
|
Jumman Singh
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217303
|
|
JUMMAN SINGH S O DHA
|
BANK OF BARODA(606985)
|
|
5
|
Katghora
|
CH-08-003-038-003/348
(Salora (kha))
|
3308003000NRG25100420240008867
|
10/04/2024
|
Savan Bai
|
3308003WL000296
|
Savan Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217304
|
|
SAVAN BAI W O JUMMAN
|
BANK OF BARODA(606985)
|
|
6
|
Katghora
|
CH-08-003-038-003/350
(Salora (kha))
|
3308003000NRG25100420240008870
|
10/04/2024
|
Ravi Sankar
|
3308003WL000296
|
Ravi Sankar
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217306
|
|
RAVI SHANKAR S O UME
|
BANK OF BARODA(606985)
|
|
7
|
Katghora
|
CH-08-003-038-003/353
(Salora (kha))
|
3308003000NRG25100420240008872
|
10/04/2024
|
Jan Kunwar
|
3308003WL000296
|
Jan Kunwar
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217316
|
|
JAN KUNWAR
|
UCO BANK(607066)
|
|
8
|
Katghora
|
CH-08-003-038-003/62
(Salora (kha))
|
3308003000NRG25100420240008876
|
10/04/2024
|
Ful Bai
|
3308003WL000296
|
Ful Bai
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217308
|
|
FUL KUNVAR W O NAREN
|
BANK OF BARODA(606985)
|
|
9
|
Katghora
|
CH-08-003-038-003/63
(Salora (kha))
|
3308003000NRG25100420240008878
|
10/04/2024
|
Chamar Singh
|
3308003WL000296
|
Chamar Singh
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217307
|
|
CHAMARSINGH TILASI S
|
BANK OF BARODA(606985)
|
|
10
|
Katghora
|
CH-08-003-038-003/63
(Salora (kha))
|
3308003000NRG25100420240008879
|
10/04/2024
|
Ganpat Bai
|
3308003WL000296
|
Ganpat Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217317
|
|
GANPATBAI TILASI W O
|
BANK OF BARODA(606985)
|
|
11
|
Katghora
|
CH-08-003-038-004/204
(Salora (kha))
|
3308003000NRG25100420240008884
|
10/04/2024
|
Yaad Ram
|
3308003WL000296
|
Yaad Ram
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217305
|
|
YAADRAM VEER SAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-038-003/475
(Salora (kha))
|
3308003000NRG25100420240008873
|
10/04/2024
|
Lalita Kanwar
|
3308003WL000296
|
Lalita Kanwar
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217309
|
|
LALITA KANWAR
|
CANARA BANK(508532)
|
|
13
|
Katghora
|
CH-08-003-038-003/64
(Salora (kha))
|
3308003000NRG25100420240008882
|
10/04/2024
|
Purnima
|
3308003WL000296
|
Purnima
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217313
|
|
MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-038-003/353
(Salora (kha))
|
3308003000NRG25100420240008871
|
10/04/2024
|
Amar Singh
|
3308003WL000296
|
Amar Singh
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217302
|
|
AMAR SINGH S O MADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-038-003/53
(Salora (kha))
|
3308003000NRG25100420240008875
|
10/04/2024
|
Rohit Kumar
|
3308003WL000296
|
Rohit Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217310
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-038-003/62
(Salora (kha))
|
3308003000NRG25100420240008877
|
10/04/2024
|
NEHA
|
3308003WL000296
|
NEHA
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217312
|
|
MISS MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-038-003/63
(Salora (kha))
|
3308003000NRG25100420240008880
|
10/04/2024
|
SONIYA
|
3308003WL000296
|
SONIYA
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217311
|
|
MISS MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-038-003/350
(Salora (kha))
|
3308003000NRG25100420240008869
|
10/04/2024
|
Lalita Kanwar
|
3308003WL000296
|
Lalita Kanwar
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217314
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-038-003/65
(Salora (kha))
|
3308003000NRG25100420240008883
|
10/04/2024
|
Mamita Kanwar
|
3308003WL000296
|
Mamita Kanwar
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217315
|
|
Mrs. MAMITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-038-003/475
(Salora (kha))
|
3308003000NRG25100420240008874
|
10/04/2024
|
Vrinda
|
3308003WL000296
|
Vrinda
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267217300
|
|
VRINDA
|
UCO BANK(607066)
|
|
21
|
Katghora
|
CH-08-003-038-003/64
(Salora (kha))
|
3308003000NRG25100420240008881
|
10/04/2024
|
Amrikaa
|
3308003WL000296
|
Amrikaa
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267217301
|
|
AMRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|