|
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-08-003-004-002/181
(Salora(K))
|
3308003000NRG25010520240127642
|
01/05/2024
|
GHASIYA
|
3308003WL006064
|
GHASIYA
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297830
|
|
Mr. GHANSIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-004-002/398
(Salora(K))
|
3308003000NRG25010520240127647
|
01/05/2024
|
Ram Kunwar
|
3308003WL006064
|
Ram Kunwar
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297827
|
|
Mrs. RAM KUNVAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-004-002/492
(Salora(K))
|
3308003000NRG25010520240127649
|
01/05/2024
|
NONI BAI
|
3308003WL006064
|
NONI BAI
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297829
|
|
NONEEKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-004-002/181
(Salora(K))
|
3308003000NRG25010520240127643
|
01/05/2024
|
Jyoti
|
3308003WL006064
|
Jyoti
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297823
|
|
MRS JYOTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-004-002/373
(Salora(K))
|
3308003000NRG25010520240127645
|
01/05/2024
|
Ashwani Kumar
|
3308003WL006064
|
Ashwani Kumar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297826
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-004-002/373
(Salora(K))
|
3308003000NRG25010520240127646
|
01/05/2024
|
MEENA
|
3308003WL006064
|
MEENA
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297824
|
|
MRS KU MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-004-002/373
(Salora(K))
|
3308003000NRG25010520240127644
|
01/05/2024
|
sant bai
|
3308003WL006064
|
sant bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297822
|
|
MRS SANT BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-004-002/451
(Salora(K))
|
3308003000NRG25010520240127648
|
01/05/2024
|
ajay
|
3308003WL006064
|
ajay
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297831
|
|
Mr. Ajay Kumar Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-004-002/492
(Salora(K))
|
3308003000NRG25010520240127651
|
01/05/2024
|
Virendra
|
3308003WL006064
|
Virendra
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297825
|
|
MR BIRENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-004-002/492
(Salora(K))
|
3308003000NRG25010520240127650
|
01/05/2024
|
Puspha bai
|
3308003WL006064
|
Puspha bai
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627297828
|
|
PUSYA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|