|
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-08-003-003-002/533
(Jenjra)
|
3308003000NRG25150520240217730
|
15/05/2024
|
Kusum
|
3308003WL010634
|
Kusum
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753739
|
|
Miss. Kusum Ode
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-003-002/805
(Jenjra)
|
3308003000NRG25150520240217731
|
15/05/2024
|
Shayam Bai
|
3308003WL010634
|
Shayam Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753738
|
|
Mrs. SHYAM BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-003-002/223
(Jenjra)
|
3308003000NRG25150520240217719
|
15/05/2024
|
Raj Kunwar
|
3308003WL010634
|
Raj Kunwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753736
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-003-002/224
(Jenjra)
|
3308003000NRG25150520240217720
|
15/05/2024
|
Ghan Shyam
|
3308003WL010634
|
Ghan Shyam
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753733
|
|
MR GHANSHYAM SINGH PORTE SO SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-003-002/224
(Jenjra)
|
3308003000NRG25150520240217721
|
15/05/2024
|
KRISHNA BAI
|
3308003WL010634
|
KRISHNA BAI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753734
|
|
MRS KRISHNA BAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25150520240217723
|
15/05/2024
|
Brihaspati
|
3308003WL010634
|
Brihaspati
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753729
|
|
MRS VRIHASPATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25150520240217722
|
15/05/2024
|
Dildar
|
3308003WL010634
|
Dildar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753731
|
|
MR DILDAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-003-002/321
(Jenjra)
|
3308003000NRG25150520240217724
|
15/05/2024
|
basanti
|
3308003WL010634
|
basanti
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753735
|
|
MRS BASANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-003-002/321
(Jenjra)
|
3308003000NRG25150520240217725
|
15/05/2024
|
Feku Singh
|
3308003WL010634
|
Feku Singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753730
|
|
MR FEKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-003-002/420
(Jenjra)
|
3308003000NRG25150520240217726
|
15/05/2024
|
AHELA
|
3308003WL010634
|
AHELA
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753732
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-003-002/420
(Jenjra)
|
3308003000NRG25150520240217727
|
15/05/2024
|
Neha
|
3308003WL010634
|
Neha
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753737
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-003-002/491
(Jenjra)
|
3308003000NRG25150520240217728
|
15/05/2024
|
aruna
|
3308003WL010634
|
aruna
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123753740
|
|
ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-003-002/516
(Jenjra)
|
3308003000NRG25150520240217729
|
15/05/2024
|
Rajni Bai
|
3308003WL010634
|
Rajni Bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123753728
|
|
MRS RAJNI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|