|
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-08-003-007-001/17
(Dhanras)
|
3308003000NRG24010420241036652
|
01/04/2024
|
ravindra pal
|
3308003WL064633
|
ravindra pal
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220584
|
|
RAVINDRA PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-007-001/176
(Dhanras)
|
3308003000NRG24010420241036654
|
01/04/2024
|
Savitri Bai
|
3308003WL064633
|
Savitri Bai
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220575
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-007-001/195
(Dhanras)
|
3308003000NRG24010420241036656
|
01/04/2024
|
mahaveer
|
3308003WL064633
|
mahaveer
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220580
|
|
MR MAHAVEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-007-001/197
(Dhanras)
|
3308003000NRG24010420241036657
|
01/04/2024
|
santree bai
|
3308003WL064633
|
santree bai
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220578
|
|
Mrs. SANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-007-001/23
(Dhanras)
|
3308003000NRG24010420241036662
|
01/04/2024
|
Ram Bai
|
3308003WL064633
|
Ram Bai
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220579
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-007-001/277
(Dhanras)
|
3308003000NRG24010420241036666
|
01/04/2024
|
Ful Bai
|
3308003WL064633
|
Ful Bai
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220576
|
|
Mrs. PHOOL BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-007-001/315
(Dhanras)
|
3308003000NRG24010420241036669
|
01/04/2024
|
Pramila Bai
|
3308003WL064633
|
Pramila Bai
|
00093
|
CRGB0000602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220577
|
|
MRS PRAMILA WO CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-007-001/509
(Dhanras)
|
3308003000NRG24010420241036670
|
01/04/2024
|
Shanti bai
|
3308003WL064633
|
Shanti bai
|
00093
|
CRGB0000602
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891220583
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-007-001/157
(Dhanras)
|
3308003000NRG24010420241036649
|
01/04/2024
|
Kusum Lata
|
3308003WL064633
|
Kusum Lata
|
00177
|
IOBA0003162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220570
|
|
KUMARI KUSUMLATA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Katghora
|
CH-08-003-007-001/211
(Dhanras)
|
3308003000NRG24010420241036660
|
01/04/2024
|
Shanti Bai
|
3308003WL064633
|
Shanti Bai
|
00177
|
IOBA0003162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220569
|
|
SHANTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Katghora
|
CH-08-003-007-001/261
(Dhanras)
|
3308003000NRG24010420241036664
|
01/04/2024
|
Kaushilya Bai
|
3308003WL064633
|
Kaushilya Bai
|
00177
|
IOBA0003162
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891220571
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-007-001/231
(Dhanras)
|
3308003000NRG24010420241036663
|
01/04/2024
|
Lata Kanwar
|
3308003WL064633
|
Lata Kanwar
|
00415
|
SBIN0000540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220581
|
|
MISS LATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Katghora
|
CH-08-003-007-001/14
(Dhanras)
|
3308003000NRG24010420241036646
|
01/04/2024
|
Kewal Singh
|
3308003WL064633
|
Kewal Singh
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220574
|
|
KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Katghora
|
CH-08-003-007-001/158
(Dhanras)
|
3308003000NRG24010420241036651
|
01/04/2024
|
Satyaprakash
|
3308003WL064633
|
Satyaprakash
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220572
|
|
SATYA PRAKASH DEWANGAN
|
BANK OF INDIA(508505)
|
|
15
|
Katghora
|
CH-08-003-007-001/158
(Dhanras)
|
3308003000NRG24010420241036650
|
01/04/2024
|
Vimala Bai
|
3308003WL064633
|
Vimala Bai
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891220582
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-007-001/200
(Dhanras)
|
3308003000NRG24010420241036658
|
01/04/2024
|
Mantoshi Bai
|
3308003WL064633
|
Mantoshi Bai
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220573
|
|
MRS MANTOSHI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-007-001/210
(Dhanras)
|
3308003000NRG24010420241036659
|
01/04/2024
|
jatn bai
|
3308003WL064633
|
jatn bai
|
00415
|
SBIN0014252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220567
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-007-001/516
(Dhanras)
|
3308003000NRG24010420241036671
|
01/04/2024
|
Atul Kumar
|
3308003WL064633
|
Atul Kumar
|
00415
|
SBIN0014252
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891220568
|
|
ATUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|