|
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-08-003-017-001/190
(Mohanpur)
|
3308003000NRG25090520240175678
|
10/05/2024
|
Laxmi das
|
3308003WL008359
|
Laxmi das
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201319
|
|
LAXMIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-017-001/56
(Mohanpur)
|
3308003000NRG25090520240175690
|
10/05/2024
|
seema
|
3308003WL008359
|
seema
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201321
|
|
SEEMA MAHNAT
|
HDFC BANK LTD(607152)
|
|
3
|
Katghora
|
CH-08-003-017-002/465
(Mohanpur)
|
3308003000NRG25090520240175699
|
10/05/2024
|
hori
|
3308003WL008359
|
hori
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201318
|
|
HORI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-017-001/147
(Mohanpur)
|
3308003000NRG25090520240175675
|
10/05/2024
|
Ayush Mahant
|
3308003WL008359
|
Ayush Mahant
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201310
|
|
AYUSH MAHANT
|
BANK OF BARODA(606985)
|
|
5
|
Katghora
|
CH-08-003-017-001/98
(Mohanpur)
|
3308003000NRG25090520240175695
|
10/05/2024
|
Sanjay
|
3308003WL008359
|
Sanjay
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201309
|
|
SANJAY KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
Katghora
|
CH-08-003-017-002/02
(Mohanpur)
|
3308003000NRG25090520240175696
|
10/05/2024
|
Ajay Kumar Kanwar
|
3308003WL008359
|
Ajay Kumar Kanwar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201311
|
|
AJAY KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-017-001/458
(Mohanpur)
|
3308003000NRG25090520240175688
|
10/05/2024
|
SUKH SINGH
|
3308003WL008359
|
SUKH SINGH
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201316
|
|
Mr. SUKH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-017-002/465
(Mohanpur)
|
3308003000NRG25090520240175700
|
10/05/2024
|
suneeta
|
3308003WL008359
|
suneeta
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201314
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-017-002/468
(Mohanpur)
|
3308003000NRG25090520240175701
|
10/05/2024
|
Amit
|
3308003WL008359
|
Amit
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201320
|
|
Mr. AMIT KUMAR AHIRE
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-017-002/469
(Mohanpur)
|
3308003000NRG25090520240175702
|
10/05/2024
|
Vinendra
|
3308003WL008359
|
Vinendra
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201315
|
|
Mr. VINENDRA KUMAR SONWANI S/O BEDRAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-017-001/303
(Mohanpur)
|
3308003000NRG25090520240175679
|
10/05/2024
|
Ram Lal
|
3308003WL008359
|
Ram Lal
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201317
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-017-002/471
(Mohanpur)
|
3308003000NRG25090520240175703
|
10/05/2024
|
Teej Ram
|
3308003WL008359
|
Teej Ram
|
00165
|
IBKL0000222
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201304
|
|
TIJRAM RAOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Katghora
|
CH-08-003-017-001/369
(Mohanpur)
|
3308003000NRG25090520240175683
|
10/05/2024
|
basant
|
3308003WL008359
|
basant
|
00168
|
ICIC0003288
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201305
|
|
BASANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-017-001/405
(Mohanpur)
|
3308003000NRG25090520240175684
|
10/05/2024
|
raghu raj
|
3308003WL008359
|
raghu raj
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201312
|
|
Raghuraj Singh Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Katghora
|
CH-08-003-017-002/282
(Mohanpur)
|
3308003000NRG25090520240175697
|
10/05/2024
|
Shyam bai
|
3308003WL008359
|
Shyam bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201313
|
|
MRS SHYAMBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-017-001/343
(Mohanpur)
|
3308003000NRG25090520240175681
|
10/05/2024
|
Manju
|
3308003WL008359
|
Manju
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201306
|
|
MRS MANJU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-017-001/419
(Mohanpur)
|
3308003000NRG25090520240175686
|
10/05/2024
|
Vijay
|
3308003WL008359
|
Vijay
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201307
|
|
Mr. VIJAY DAS MAHANT SO CHAMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-017-001/9
(Mohanpur)
|
3308003000NRG25090520240175694
|
10/05/2024
|
Jamuna
|
3308003WL008359
|
Jamuna
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201308
|
|
MRS JAMUNA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
Katghora
|
CH-08-003-017-001/780
(Mohanpur)
|
3308003000NRG25090520240175692
|
10/05/2024
|
Paras Ram
|
3308003WL008359
|
Paras Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201303
|
|
Mr. Paras Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-017-002/357
(Mohanpur)
|
3308003000NRG25090520240175698
|
10/05/2024
|
GOKUL
|
3308003WL008359
|
GOKUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118201302
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|