|
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-08-003-001-001/748
(Dhelwadih)
|
3308003000NRG25160420240036172
|
16/04/2024
|
Dhirpal Singh
|
3308003WL001747
|
Dhirpal Singh
|
00032
|
UTIB0002572
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906510
|
|
MR DHIRPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-001/922
(Dhelwadih)
|
3308003000NRG25160420240036177
|
16/04/2024
|
Chitranjan
|
3308003WL001747
|
Chitranjan
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906508
|
|
CHETRANJAN YADAW
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-001-001/922
(Dhelwadih)
|
3308003000NRG25160420240036178
|
16/04/2024
|
Vandana
|
3308003WL001747
|
Vandana
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906507
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-001-001/991
(Dhelwadih)
|
3308003000NRG25160420240036182
|
16/04/2024
|
Seepat Bai
|
3308003WL001747
|
Seepat Bai
|
00176
|
IDIB000K627
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906509
|
|
Mrs. SEEPAT X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-001-001/3
(Dhelwadih)
|
3308003000NRG25160420240036162
|
16/04/2024
|
MAHESH RAM
|
3308003WL001747
|
MAHESH RAM
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906495
|
|
MR MAHESH RAM SO PREM SAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-001/3
(Dhelwadih)
|
3308003000NRG25160420240036161
|
16/04/2024
|
RADHA BAI
|
3308003WL001747
|
RADHA BAI
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906496
|
|
MRS RADHA BAI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-001/41
(Dhelwadih)
|
3308003000NRG25160420240036163
|
16/04/2024
|
Satpal
|
3308003WL001747
|
Satpal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906489
|
|
MR SATPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-001-001/41
(Dhelwadih)
|
3308003000NRG25160420240036164
|
16/04/2024
|
Vimla
|
3308003WL001747
|
Vimla
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906506
|
|
MRS VIMLA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-001/411
(Dhelwadih)
|
3308003000NRG25160420240036165
|
16/04/2024
|
Ajay Kumar
|
3308003WL001747
|
Ajay Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906498
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-001/411
(Dhelwadih)
|
3308003000NRG25160420240036166
|
16/04/2024
|
Lata
|
3308003WL001747
|
Lata
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906503
|
|
DR LATA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-001-001/53
(Dhelwadih)
|
3308003000NRG25160420240036168
|
16/04/2024
|
BASANTI
|
3308003WL001747
|
BASANTI
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906494
|
|
BASANTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
12
|
Katghora
|
CH-08-003-001-001/53
(Dhelwadih)
|
3308003000NRG25160420240036167
|
16/04/2024
|
DAYARAM
|
3308003WL001747
|
DAYARAM
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906493
|
|
Mr. DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-001-001/530
(Dhelwadih)
|
3308003000NRG25160420240036169
|
16/04/2024
|
PADUMA
|
3308003WL001747
|
PADUMA
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906491
|
|
MRS PADMA BAI KANWAR WO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-001/565
(Dhelwadih)
|
3308003000NRG25160420240036170
|
16/04/2024
|
BUDHWAR
|
3308003WL001747
|
BUDHWAR
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906492
|
|
MR BUDWAR SINGH AGARIYA SO BIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-001/7
(Dhelwadih)
|
3308003000NRG25160420240036171
|
16/04/2024
|
Rajkumari
|
3308003WL001747
|
Rajkumari
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906497
|
|
RAJ KUMARI
|
AXIS BANK(607153)
|
|
16
|
Katghora
|
CH-08-003-001-001/748
(Dhelwadih)
|
3308003000NRG25160420240036173
|
16/04/2024
|
Sakun Bai
|
3308003WL001747
|
Sakun Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906499
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-001/788
(Dhelwadih)
|
3308003000NRG25160420240036174
|
16/04/2024
|
Santoshi
|
3308003WL001747
|
Santoshi
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906490
|
|
SANTOSHI DEVI
|
RATNAKAR BANK(607393)
|
|
18
|
Katghora
|
CH-08-003-001-001/915
(Dhelwadih)
|
3308003000NRG25160420240036176
|
16/04/2024
|
Samita
|
3308003WL001747
|
Samita
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906504
|
|
MRS SAMEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-001/915
(Dhelwadih)
|
3308003000NRG25160420240036175
|
16/04/2024
|
Sanjay
|
3308003WL001747
|
Sanjay
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906500
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-001/924
(Dhelwadih)
|
3308003000NRG25160420240036179
|
16/04/2024
|
Bharat Lal
|
3308003WL001747
|
Bharat Lal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906502
|
|
MR BHARAT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-001-001/924
(Dhelwadih)
|
3308003000NRG25160420240036180
|
16/04/2024
|
Radha Yadav
|
3308003WL001747
|
Radha Yadav
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906501
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-001/991
(Dhelwadih)
|
3308003000NRG25160420240036181
|
16/04/2024
|
Ashok Kumar
|
3308003WL001747
|
Ashok Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294906505
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|