|
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-08-003-003-002/255
(Jenjra)
|
3308003000NRG25090520240179711
|
10/05/2024
|
Bed Kunwar
|
3308003WL008545
|
Bed Kunwar
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827633
|
|
Mrs. BED KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-003-002/438
(Jenjra)
|
3308003000NRG25090520240179722
|
10/05/2024
|
AMAR SINGH
|
3308003WL008545
|
AMAR SINGH
|
00093
|
CRGB0000608
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120827634
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-003-002/438
(Jenjra)
|
3308003000NRG25090520240179723
|
10/05/2024
|
BRIHASPATI BAI
|
3308003WL008545
|
BRIHASPATI BAI
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827636
|
|
Mrs. BRIHASPATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-003-002/501
(Jenjra)
|
3308003000NRG25090520240179724
|
10/05/2024
|
SUKHMATI
|
3308003WL008545
|
SUKHMATI
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827637
|
|
Mrs. SUKHMAT BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Katghora
|
CH-08-003-003-002/539
(Jenjra)
|
3308003000NRG25090520240179725
|
10/05/2024
|
CHARAN KUNVER
|
3308003WL008545
|
CHARAN KUNVER
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827635
|
|
Mrs. CHARAN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-003-002/254
(Jenjra)
|
3308003000NRG25090520240179710
|
10/05/2024
|
ramcharan
|
3308003WL008545
|
ramcharan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827630
|
|
MR RAMCHARAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-003-002/259
(Jenjra)
|
3308003000NRG25090520240179713
|
10/05/2024
|
bandhan bai
|
3308003WL008545
|
bandhan bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827622
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-003-002/259
(Jenjra)
|
3308003000NRG25090520240179714
|
10/05/2024
|
dauva ram
|
3308003WL008545
|
dauva ram
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827625
|
|
MR DAUWA RAM BINJHWAR SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-003-002/296
(Jenjra)
|
3308003000NRG25090520240179715
|
10/05/2024
|
mat ram
|
3308003WL008545
|
mat ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827627
|
|
MR MATRAM BINJHWAR SO CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-003-002/296
(Jenjra)
|
3308003000NRG25090520240179716
|
10/05/2024
|
sushila
|
3308003WL008545
|
sushila
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827623
|
|
Mrs. SUSHILA BAI BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
Katghora
|
CH-08-003-003-002/309
(Jenjra)
|
3308003000NRG25090520240179717
|
10/05/2024
|
Rajni Bai
|
3308003WL008545
|
Rajni Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827639
|
|
RAJNI BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Katghora
|
CH-08-003-003-002/312
(Jenjra)
|
3308003000NRG25090520240179718
|
10/05/2024
|
Gayatri Bai
|
3308003WL008545
|
Gayatri Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827626
|
|
MRS GAYATRI BAI BINJHWAR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-003-002/314
(Jenjra)
|
3308003000NRG25090520240179720
|
10/05/2024
|
malti
|
3308003WL008545
|
malti
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827628
|
|
MALATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-003-002/314
(Jenjra)
|
3308003000NRG25090520240179719
|
10/05/2024
|
Raghuveer singh
|
3308003WL008545
|
Raghuveer singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827624
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-003-002/401
(Jenjra)
|
3308003000NRG25090520240179721
|
10/05/2024
|
samarin
|
3308003WL008545
|
samarin
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827629
|
|
MRS SAMARIN BAI WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-003-002/633
(Jenjra)
|
3308003000NRG25090520240179726
|
10/05/2024
|
Gopal
|
3308003WL008545
|
Gopal
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827640
|
|
MR GOPAL SINGH BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-003-002/255
(Jenjra)
|
3308003000NRG25090520240179712
|
10/05/2024
|
Urmila
|
3308003WL008545
|
Urmila
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827631
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-003-002/639
(Jenjra)
|
3308003000NRG25090520240179727
|
10/05/2024
|
ANITA
|
3308003WL008545
|
ANITA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120827638
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-003-002/639
(Jenjra)
|
3308003000NRG25090520240179728
|
10/05/2024
|
BAJRANG SINGH
|
3308003WL008545
|
BAJRANG SINGH
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827632
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|