|
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-08-003-020-001/693
(Jawali)
|
3308003000NRG25150420240029106
|
15/04/2024
|
prasad das
|
3308003WL001372
|
prasad das
|
00032
|
UTIB0002572
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734769
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
2
|
Katghora
|
CH-08-003-020-001/693
(Jawali)
|
3308003000NRG25150420240029107
|
15/04/2024
|
prasad das
|
3308003WL001372
|
prasad das
|
00032
|
UTIB0002572
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734770
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25150420240029099
|
15/04/2024
|
Shahida
|
3308003WL001372
|
Shahida
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734764
|
|
Mrs. SHAHIDA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25150420240029101
|
15/04/2024
|
Shahida
|
3308003WL001372
|
Shahida
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734763
|
|
Mrs. SHAHIDA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-020-001/601
(Jawali)
|
3308003000NRG25150420240029104
|
15/04/2024
|
Ajija Sahu
|
3308003WL001372
|
Ajija Sahu
|
00045
|
BARB0KORBAX
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734761
|
|
AJIJA SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Katghora
|
CH-08-003-020-001/601
(Jawali)
|
3308003000NRG25150420240029105
|
15/04/2024
|
Ajija Sahu
|
3308003WL001372
|
Ajija Sahu
|
00045
|
BARB0KORBAX
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734762
|
|
AJIJA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25150420240029098
|
15/04/2024
|
Abdulla
|
3308003WL001372
|
Abdulla
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734760
|
|
Mr. ABDULLA MENAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25150420240029100
|
15/04/2024
|
Abdulla
|
3308003WL001372
|
Abdulla
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734759
|
|
Mr. ABDULLA MENAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25150420240029102
|
15/04/2024
|
Fageshwar
|
3308003WL001372
|
Fageshwar
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734767
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25150420240029103
|
15/04/2024
|
Fageshwar
|
3308003WL001372
|
Fageshwar
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734768
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-020-001/97
(Jawali)
|
3308003000NRG25150420240029108
|
15/04/2024
|
Santram
|
3308003WL001372
|
Santram
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734765
|
|
MR SANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-020-001/97
(Jawali)
|
3308003000NRG25150420240029109
|
15/04/2024
|
Santram
|
3308003WL001372
|
Santram
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294734766
|
|
MR SANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|