|
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-08-003-024-001/505
(Devgaon)
|
3308003000NRG25010520240130890
|
01/05/2024
|
Gaytri Bai
|
3308003WL006205
|
Gaytri Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779643
|
|
Mrs. Gaytri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-024-001/54
(Devgaon)
|
3308003000NRG25010520240130891
|
01/05/2024
|
vishal
|
3308003WL006205
|
vishal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779642
|
|
Mr. VISHAL SINGH GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-024-001/63
(Devgaon)
|
3308003000NRG25010520240130893
|
01/05/2024
|
Mahipal
|
3308003WL006205
|
Mahipal
|
00168
|
ICIC0002165
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779647
|
|
MAHIPAL SINGH S/O BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-024-001/400
(Devgaon)
|
3308003000NRG25010520240130889
|
01/05/2024
|
KANTI
|
3308003WL006205
|
KANTI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779644
|
|
Mrs. KANTI BAI MAHANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-024-001/348
(Devgaon)
|
3308003000NRG25010520240130887
|
01/05/2024
|
Radhika
|
3308003WL006205
|
Radhika
|
00415
|
SBIN0007405
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
3627779640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-024-001/12
(Devgaon)
|
3308003000NRG25010520240130885
|
01/05/2024
|
vinay kumar
|
3308003WL006205
|
vinay kumar
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627779646
|
|
MR VINAY KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-024-001/145
(Devgaon)
|
3308003000NRG25010520240130886
|
01/05/2024
|
Shyama bai
|
3308003WL006205
|
Shyama bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627779641
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-024-001/368
(Devgaon)
|
3308003000NRG25010520240130888
|
01/05/2024
|
Bhama devi
|
3308003WL006205
|
Bhama devi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779639
|
|
Mrs. BHEEMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-024-001/63
(Devgaon)
|
3308003000NRG25010520240130892
|
01/05/2024
|
Resham Bai
|
3308003WL006205
|
Resham Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779645
|
|
MRS RESHAM BAI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|