|
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-08-003-006-002/534
(Chhurikhurd)
|
3308003000NRG25230420240071624
|
23/04/2024
|
Vanpal
|
3308003WL003535
|
Vanpal
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220217
|
|
Mr. VANPAL VANPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-006-001/18
(Chhurikhurd)
|
3308003000NRG25230420240071617
|
23/04/2024
|
Hemant
|
3308003WL003535
|
Hemant
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220211
|
|
HEMANT KUMAR HANS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-002/534
(Chhurikhurd)
|
3308003000NRG25230420240071625
|
23/04/2024
|
Bharti Bai
|
3308003WL003535
|
Bharti Bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220210
|
|
BHARTI BAI NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-006-001/330
(Chhurikhurd)
|
3308003000NRG25230420240071618
|
23/04/2024
|
Lalita Bai
|
3308003WL003535
|
Lalita Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220216
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-006-001/336
(Chhurikhurd)
|
3308003000NRG25230420240071619
|
23/04/2024
|
Laxmi Bai
|
3308003WL003535
|
Laxmi Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220208
|
|
LAXMI YADAV
|
AXIS BANK(607153)
|
|
6
|
Katghora
|
CH-08-003-006-001/336
(Chhurikhurd)
|
3308003000NRG25230420240071620
|
23/04/2024
|
Moti Lal
|
3308003WL003535
|
Moti Lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220212
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-006-001/337
(Chhurikhurd)
|
3308003000NRG25230420240071622
|
23/04/2024
|
Geeta Bai
|
3308003WL003535
|
Geeta Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220209
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-006-001/337
(Chhurikhurd)
|
3308003000NRG25230420240071621
|
23/04/2024
|
Gore Lal
|
3308003WL003535
|
Gore Lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220213
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-006-001/340
(Chhurikhurd)
|
3308003000NRG25230420240071623
|
23/04/2024
|
Tirith bai
|
3308003WL003535
|
Tirith bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220215
|
|
TIRITHKUNVAR NIRMALA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Katghora
|
CH-08-003-006-002/632
(Chhurikhurd)
|
3308003000NRG25230420240071626
|
23/04/2024
|
Injora Bai
|
3308003WL003535
|
Injora Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220214
|
|
MRS INJORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|