|
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-08-003-028-003/204
(Jhabar)
|
3308003000NRG25010520240128137
|
01/05/2024
|
charandas
|
3308003WL006087
|
charandas
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297858
|
|
CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-028-003/399
(Jhabar)
|
3308003000NRG25010520240128141
|
01/05/2024
|
rajkumar
|
3308003WL006087
|
rajkumar
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297867
|
|
Mr. Rajkumar Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-028-003/399
(Jhabar)
|
3308003000NRG25010520240128142
|
01/05/2024
|
tij bai
|
3308003WL006087
|
tij bai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297864
|
|
TEEJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katghora
|
CH-08-003-028-003/400
(Jhabar)
|
3308003000NRG25010520240128143
|
01/05/2024
|
Budhwaro Bai
|
3308003WL006087
|
Budhwaro Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297862
|
|
BUDHWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Katghora
|
CH-08-003-028-003/401
(Jhabar)
|
3308003000NRG25010520240128145
|
01/05/2024
|
pramila
|
3308003WL006087
|
pramila
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297869
|
|
PARMILA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-028-003/401
(Jhabar)
|
3308003000NRG25010520240128144
|
01/05/2024
|
Samaru Singh
|
3308003WL006087
|
Samaru Singh
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297870
|
|
SAMARU AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Katghora
|
CH-08-003-028-003/403
(Jhabar)
|
3308003000NRG25010520240128146
|
01/05/2024
|
Ganesh ram
|
3308003WL006087
|
Ganesh ram
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297855
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Katghora
|
CH-08-003-028-003/403
(Jhabar)
|
3308003000NRG25010520240128147
|
01/05/2024
|
Kailash bai
|
3308003WL006087
|
Kailash bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297860
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-028-003/442
(Jhabar)
|
3308003000NRG25010520240128149
|
01/05/2024
|
dilip
|
3308003WL006087
|
dilip
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297856
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Katghora
|
CH-08-003-028-003/442
(Jhabar)
|
3308003000NRG25010520240128148
|
01/05/2024
|
Hem bai
|
3308003WL006087
|
Hem bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297868
|
|
HEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Katghora
|
CH-08-003-028-003/50
(Jhabar)
|
3308003000NRG25010520240128151
|
01/05/2024
|
Aanand Kunwar
|
3308003WL006087
|
Aanand Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297865
|
|
Mrs. Anand Kunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-028-003/50
(Jhabar)
|
3308003000NRG25010520240128150
|
01/05/2024
|
Laxmi
|
3308003WL006087
|
Laxmi
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297873
|
|
LAXMI PRASAD SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-028-003/703
(Jhabar)
|
3308003000NRG25010520240128158
|
01/05/2024
|
Son kunvar
|
3308003WL006087
|
Son kunvar
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627297871
|
|
SON KUNWAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-028-003/735
(Jhabar)
|
3308003000NRG25010520240128159
|
01/05/2024
|
Prabhu das
|
3308003WL006087
|
Prabhu das
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297872
|
|
PRABHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Katghora
|
CH-08-003-053-003/730
(Jhabar)
|
3308003000NRG25010520240128164
|
01/05/2024
|
Karmaitin Bai
|
3308003WL006087
|
Karmaitin Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297861
|
|
KARMAITIN BAI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Katghora
|
CH-08-003-053-003/731
(Jhabar)
|
3308003000NRG25010520240128166
|
01/05/2024
|
Chamrin Bai
|
3308003WL006087
|
Chamrin Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297859
|
|
CHAMRIN BAI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Katghora
|
CH-08-003-053-003/731
(Jhabar)
|
3308003000NRG25010520240128165
|
01/05/2024
|
Dashrath Lal
|
3308003WL006087
|
Dashrath Lal
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297863
|
|
DASHRATH LAL AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Katghora
|
CH-08-003-053-003/734
(Jhabar)
|
3308003000NRG25010520240128168
|
01/05/2024
|
Amrika
|
3308003WL006087
|
Amrika
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297874
|
|
Mrs. AMRIKA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-053-003/734
(Jhabar)
|
3308003000NRG25010520240128167
|
01/05/2024
|
Rameshwar
|
3308003WL006087
|
Rameshwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297857
|
|
Mr. RAMESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-028-001/180
(Jhabar)
|
3308003000NRG25010520240128122
|
01/05/2024
|
Sarasvati
|
3308003WL006087
|
Sarasvati
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297849
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Katghora
|
CH-08-003-028-001/324
(Jhabar)
|
3308003000NRG25010520240128128
|
01/05/2024
|
hankar
|
3308003WL006087
|
hankar
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297844
|
|
HANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Katghora
|
CH-08-003-028-003/589
(Jhabar)
|
3308003000NRG25010520240128157
|
01/05/2024
|
jal bai
|
3308003WL006087
|
jal bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297841
|
|
JAL BAI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-028-001/148
(Jhabar)
|
3308003000NRG25010520240128120
|
01/05/2024
|
dubraj
|
3308003WL006087
|
dubraj
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297880
|
|
DUBRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Katghora
|
CH-08-003-028-001/212
(Jhabar)
|
3308003000NRG25010520240128124
|
01/05/2024
|
Anita
|
3308003WL006087
|
Anita
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297845
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-028-001/212
(Jhabar)
|
3308003000NRG25010520240128123
|
01/05/2024
|
nirmala bai
|
3308003WL006087
|
nirmala bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297879
|
|
NIRMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Katghora
|
CH-08-003-028-001/239
(Jhabar)
|
3308003000NRG25010520240128125
|
01/05/2024
|
Mangli bai
|
3308003WL006087
|
Mangli bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297877
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Katghora
|
CH-08-003-028-001/260
(Jhabar)
|
3308003000NRG25010520240128126
|
01/05/2024
|
Chhatram
|
3308003WL006087
|
Chhatram
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297847
|
|
CHHATTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Katghora
|
CH-08-003-028-001/260
(Jhabar)
|
3308003000NRG25010520240128127
|
01/05/2024
|
Tulkunwar
|
3308003WL006087
|
Tulkunwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297878
|
|
TUL KUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Katghora
|
CH-08-003-028-001/324
(Jhabar)
|
3308003000NRG25010520240128129
|
01/05/2024
|
Son Kunwar
|
3308003WL006087
|
Son Kunwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297875
|
|
MRS SON BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-028-001/724
(Jhabar)
|
3308003000NRG25010520240128131
|
01/05/2024
|
Fagni bai
|
3308003WL006087
|
Fagni bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297842
|
|
MRS FAGNI BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-028-003/153
(Jhabar)
|
3308003000NRG25010520240128133
|
01/05/2024
|
Anita
|
3308003WL006087
|
Anita
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297846
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-028-003/174
(Jhabar)
|
3308003000NRG25010520240128136
|
01/05/2024
|
Panchan Bai
|
3308003WL006087
|
Panchan Bai
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627297876
|
|
MRS PANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-028-003/569
(Jhabar)
|
3308003000NRG25010520240128152
|
01/05/2024
|
seeta abi
|
3308003WL006087
|
seeta abi
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297843
|
|
SEETA BAI ARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Katghora
|
CH-08-003-028-003/573
(Jhabar)
|
3308003000NRG25010520240128154
|
01/05/2024
|
Kitab singh
|
3308003WL006087
|
Kitab singh
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297840
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-028-003/588
(Jhabar)
|
3308003000NRG25010520240128156
|
01/05/2024
|
Dahrj Singh
|
3308003WL006087
|
Dahrj Singh
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627297848
|
|
MR DAHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
36
|
Katghora
|
CH-08-003-028-003/246
(Jhabar)
|
3308003000NRG25010520240128138
|
01/05/2024
|
anita
|
3308003WL006087
|
anita
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297866
|
|
Mrs. Anita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-028-001/365
(Jhabar)
|
3308003000NRG25010520240128130
|
01/05/2024
|
pratap
|
3308003WL006087
|
pratap
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297854
|
|
PRATAP SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Katghora
|
CH-08-003-028-003/10
(Jhabar)
|
3308003000NRG25010520240128132
|
01/05/2024
|
Kirtan
|
3308003WL006087
|
Kirtan
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297851
|
|
KIRTAN KUMAR SO DADU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Katghora
|
CH-08-003-028-003/572
(Jhabar)
|
3308003000NRG25010520240128153
|
01/05/2024
|
yashoda bai
|
3308003WL006087
|
yashoda bai
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297853
|
|
Mrs. DSHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-028-003/576
(Jhabar)
|
3308003000NRG25010520240128155
|
01/05/2024
|
Rajni
|
3308003WL006087
|
Rajni
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297852
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Katghora
|
CH-08-003-053-003/730
(Jhabar)
|
3308003000NRG25010520240128163
|
01/05/2024
|
Bhagwat
|
3308003WL006087
|
Bhagwat
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297850
|
|
BHAGWAT AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-028-001/175
(Jhabar)
|
3308003000NRG25010520240128121
|
01/05/2024
|
girja
|
3308003WL006087
|
girja
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627297835
|
|
GIRJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Katghora
|
CH-08-003-028-003/160
(Jhabar)
|
3308003000NRG25010520240128135
|
01/05/2024
|
sarbati
|
3308003WL006087
|
sarbati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297834
|
|
SARBATI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Katghora
|
CH-08-003-028-003/160
(Jhabar)
|
3308003000NRG25010520240128134
|
01/05/2024
|
sonadas
|
3308003WL006087
|
sonadas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297833
|
|
SONADAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Katghora
|
CH-08-003-028-003/347
(Jhabar)
|
3308003000NRG25010520240128139
|
01/05/2024
|
Sumitra bai
|
3308003WL006087
|
Sumitra bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297836
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Katghora
|
CH-08-003-028-003/349
(Jhabar)
|
3308003000NRG25010520240128140
|
01/05/2024
|
Rama Bai
|
3308003WL006087
|
Rama Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297832
|
|
RAMA BAI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Katghora
|
CH-08-003-028-003/735
(Jhabar)
|
3308003000NRG25010520240128160
|
01/05/2024
|
Shrikanta
|
3308003WL006087
|
Shrikanta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297839
|
|
SHRIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Katghora
|
CH-08-003-028-003/736
(Jhabar)
|
3308003000NRG25010520240128161
|
01/05/2024
|
Budhvaro
|
3308003WL006087
|
Budhvaro
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297838
|
|
BUDHVARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Katghora
|
CH-08-003-028-003/737
(Jhabar)
|
3308003000NRG25010520240128162
|
01/05/2024
|
Ramesh kumar
|
3308003WL006087
|
Ramesh kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627297837
|
|
RAMESH KUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52974
|
52974
|
|
|
|
|
|
|
|