|
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-08-003-033-001/192
(Navapara)
|
3308003000NRG25030520240140959
|
03/05/2024
|
chanchala
|
3308003WL006685
|
chanchala
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923063
|
|
Mrs. CHANCHALA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-033-001/556
(Navapara)
|
3308003000NRG25030520240140961
|
03/05/2024
|
Babu Singh
|
3308003WL006685
|
Babu Singh
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923064
|
|
MR BABU SING KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-033-001/556
(Navapara)
|
3308003000NRG25030520240140962
|
03/05/2024
|
Hirodiya Bai
|
3308003WL006685
|
Hirodiya Bai
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923065
|
|
Mrs. GHINORDIYA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-033-001/563
(Navapara)
|
3308003000NRG25030520240140965
|
03/05/2024
|
Babita
|
3308003WL006685
|
Babita
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923066
|
|
Mrs. BABITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-033-001/619
(Navapara)
|
3308003000NRG25030520240140967
|
03/05/2024
|
Manmohan Das
|
3308003WL006685
|
Manmohan Das
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923062
|
|
Mr. MANMOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-033-001/103
(Navapara)
|
3308003000NRG25030520240140958
|
03/05/2024
|
Ajay Kumar
|
3308003WL006685
|
Ajay Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923057
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-033-001/556
(Navapara)
|
3308003000NRG25030520240140963
|
03/05/2024
|
Sarita
|
3308003WL006685
|
Sarita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923058
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-033-001/43
(Navapara)
|
3308003000NRG25030520240140960
|
03/05/2024
|
Jal Kunwar
|
3308003WL006685
|
Jal Kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923059
|
|
MRS JALKUNVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-033-001/563
(Navapara)
|
3308003000NRG25030520240140964
|
03/05/2024
|
Dhani Ram
|
3308003WL006685
|
Dhani Ram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923060
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-033-001/575
(Navapara)
|
3308003000NRG25030520240140966
|
03/05/2024
|
Sukhen Kumar
|
3308003WL006685
|
Sukhen Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857923061
|
|
Sukhen Singh Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|