|
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-08-003-024-001/254
(Devgaon)
|
3308003000NRG25100520240191406
|
10/05/2024
|
Sumritbai
|
3308003WL009295
|
Sumritbai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118043943
|
|
Mrs. SUMRIT BAI SHROTE W/O SHRI JAY SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-024-001/268
(Devgaon)
|
3308003000NRG25100520240191408
|
10/05/2024
|
manju bai
|
3308003WL009295
|
manju bai
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118043959
|
|
Mrs. MANJU BAI PORTE W/O SHRI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-024-001/312
(Devgaon)
|
3308003000NRG25100520240191410
|
10/05/2024
|
Chandrapal
|
3308003WL009295
|
Chandrapal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043942
|
|
Mr. CHANDRAPAL S/O SHRI PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-024-001/34
(Devgaon)
|
3308003000NRG25100520240191413
|
10/05/2024
|
Shatruhan
|
3308003WL009295
|
Shatruhan
|
00093
|
CRGB0000603
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118043947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-024-001/34
(Devgaon)
|
3308003000NRG25100520240191412
|
10/05/2024
|
sushila
|
3308003WL009295
|
sushila
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043949
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-024-001/35
(Devgaon)
|
3308003000NRG25100520240191414
|
10/05/2024
|
Leela Bai
|
3308003WL009295
|
Leela Bai
|
00093
|
CRGB0000603
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118043964
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-024-001/44
(Devgaon)
|
3308003000NRG25100520240191416
|
10/05/2024
|
Kumbh Kumari
|
3308003WL009295
|
Kumbh Kumari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043961
|
|
Mrs. KUMBH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-024-001/47
(Devgaon)
|
3308003000NRG25100520240191417
|
10/05/2024
|
Komal Singh
|
3308003WL009295
|
Komal Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043946
|
|
Mr. KOMAL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-024-001/48
(Devgaon)
|
3308003000NRG25100520240191418
|
10/05/2024
|
Ram Prasad
|
3308003WL009295
|
Ram Prasad
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043950
|
|
Mr. RAMPRASAD NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-024-001/48
(Devgaon)
|
3308003000NRG25100520240191419
|
10/05/2024
|
Shanti Bai
|
3308003WL009295
|
Shanti Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043963
|
|
Mrs. SHANTI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-024-001/78
(Devgaon)
|
3308003000NRG25100520240191420
|
10/05/2024
|
Budeshwar
|
3308003WL009295
|
Budeshwar
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118043966
|
|
Mr. BUNDESHWAR SINGH ODE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-024-002/231
(Devgaon)
|
3308003000NRG25100520240191422
|
10/05/2024
|
santra
|
3308003WL009295
|
santra
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118043951
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-024-002/232
(Devgaon)
|
3308003000NRG25100520240191423
|
10/05/2024
|
Hemlata Raj
|
3308003WL009295
|
Hemlata Raj
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118043944
|
|
Mrs. HEMLATA RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-024-002/258
(Devgaon)
|
3308003000NRG25100520240191424
|
10/05/2024
|
geeta
|
3308003WL009295
|
geeta
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043962
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-024-002/433
(Devgaon)
|
3308003000NRG25100520240191426
|
10/05/2024
|
ARUNA
|
3308003WL009295
|
ARUNA
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043952
|
|
Mrs. AROONA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-024-002/433
(Devgaon)
|
3308003000NRG25100520240191425
|
10/05/2024
|
Rajkumar maravi
|
3308003WL009295
|
Rajkumar maravi
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043948
|
|
Mr. RAJKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-024-002/74
(Devgaon)
|
3308003000NRG25100520240191427
|
10/05/2024
|
Akesh kumar
|
3308003WL009295
|
Akesh kumar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043960
|
|
Mr. AKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-024-002/78
(Devgaon)
|
3308003000NRG25100520240191428
|
10/05/2024
|
Ajay
|
3308003WL009295
|
Ajay
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118043953
|
|
Mr. AJAY KUMAR ODE S/O SHRI BUNDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-024-002/82
(Devgaon)
|
3308003000NRG25100520240191429
|
10/05/2024
|
Baishakha Bai
|
3308003WL009295
|
Baishakha Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118043965
|
|
Mrs. BEISHAKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-024-002/82
(Devgaon)
|
3308003000NRG25100520240191430
|
10/05/2024
|
neer singh
|
3308003WL009295
|
neer singh
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118043945
|
|
Mr. NEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-024-001/312
(Devgaon)
|
3308003000NRG25100520240191409
|
10/05/2024
|
Pawara
|
3308003WL009295
|
Pawara
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043958
|
|
Mrs. PAVANRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-024-001/324
(Devgaon)
|
3308003000NRG25100520240191411
|
10/05/2024
|
Sushila
|
3308003WL009295
|
Sushila
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043954
|
|
Mrs. SHUSHILA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Katghora
|
CH-08-003-024-001/438
(Devgaon)
|
3308003000NRG25100520240191415
|
10/05/2024
|
Sunita
|
3308003WL009295
|
Sunita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043956
|
|
MRS SUNITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-024-002/216
(Devgaon)
|
3308003000NRG25100520240191421
|
10/05/2024
|
Sushila
|
3308003WL009295
|
Sushila
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118043955
|
|
SUSHILABAI W/O RAMESHWAR ANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-024-001/268
(Devgaon)
|
3308003000NRG25100520240191407
|
10/05/2024
|
Rajkumar
|
3308003WL009295
|
Rajkumar
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118043957
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30861
|
30861
|
|
|
|
|
|
|
|