|
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-08-003-032-001/343
(Raliya)
|
3308003000NRG25090520240180842
|
09/05/2024
|
Jan Kunvar
|
3308003WL008585
|
Jan Kunvar
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117960193
|
|
JAN KUNVAR
|
UCO BANK(607066)
|
|
2
|
Katghora
|
CH-08-003-032-001/356
(Raliya)
|
3308003000NRG25090520240180844
|
09/05/2024
|
Durpati Bai
|
3308003WL008585
|
Durpati Bai
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960190
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-032-001/356
(Raliya)
|
3308003000NRG25090520240180843
|
09/05/2024
|
RAM SINGH
|
3308003WL008585
|
RAM SINGH
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960214
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-032-001/413
(Raliya)
|
3308003000NRG25090520240180852
|
09/05/2024
|
UMESH KUMAR
|
3308003WL008585
|
UMESH KUMAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960191
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-032-001/414
(Raliya)
|
3308003000NRG25090520240180853
|
09/05/2024
|
Kajal Kewat
|
3308003WL008585
|
Kajal Kewat
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960192
|
|
Mrs. KAJAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-032-001/418
(Raliya)
|
3308003000NRG25090520240180857
|
09/05/2024
|
Ku. Purnima
|
3308003WL008585
|
Ku. Purnima
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960194
|
|
Mrs. Ku Purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-032-001/13
(Raliya)
|
3308003000NRG25090520240180814
|
09/05/2024
|
bhukhauram
|
3308003WL008585
|
bhukhauram
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117960197
|
|
Mr. BHUKHAU RAM CHOUHAN
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-032-001/13
(Raliya)
|
3308003000NRG25090520240180815
|
09/05/2024
|
phirtin
|
3308003WL008585
|
phirtin
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117960198
|
|
Mrs. KIRTI BAI
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25090520240180818
|
09/05/2024
|
kaleshwari
|
3308003WL008585
|
kaleshwari
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960224
|
|
Mrs. KALESHRIN BINJHWAR
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25090520240180817
|
09/05/2024
|
vishnu
|
3308003WL008585
|
vishnu
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117960225
|
|
Mr. Vishnu Kumar Binjhwar
|
INDIAN BANK(607105)
|
|
11
|
Katghora
|
CH-08-003-032-001/155
(Raliya)
|
3308003000NRG25090520240180823
|
09/05/2024
|
Akshaya Kumar
|
3308003WL008585
|
Akshaya Kumar
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117960227
|
|
Mr. AKSHAY KUMAR BINJHWAR
|
INDIAN BANK(607105)
|
|
12
|
Katghora
|
CH-08-003-032-001/155
(Raliya)
|
3308003000NRG25090520240180822
|
09/05/2024
|
budhwar
|
3308003WL008585
|
budhwar
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117960223
|
|
Mr. BUDHVAR SINGH BINJHVAR
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-032-001/190
(Raliya)
|
3308003000NRG25090520240180826
|
09/05/2024
|
rajkumari
|
3308003WL008585
|
rajkumari
|
00176
|
IDIB000K178
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117960229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Katghora
|
CH-08-003-032-001/206
(Raliya)
|
3308003000NRG25090520240180827
|
09/05/2024
|
Awdhabai
|
3308003WL008585
|
Awdhabai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117960222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Katghora
|
CH-08-003-032-001/212
(Raliya)
|
3308003000NRG25090520240180830
|
09/05/2024
|
Sukwara Bai
|
3308003WL008585
|
Sukwara Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960235
|
|
Sukvara Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Katghora
|
CH-08-003-032-001/230
(Raliya)
|
3308003000NRG25090520240180831
|
09/05/2024
|
mukesh
|
3308003WL008585
|
mukesh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960232
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Katghora
|
CH-08-003-032-001/232
(Raliya)
|
3308003000NRG25090520240180833
|
09/05/2024
|
Indrapal Singh
|
3308003WL008585
|
Indrapal Singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960231
|
|
Mr. INDRAPAL AGARIYA
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-032-001/232
(Raliya)
|
3308003000NRG25090520240180832
|
09/05/2024
|
phoolkunwar
|
3308003WL008585
|
phoolkunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960228
|
|
Mrs. Phool Bai Agriya
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-032-001/234
(Raliya)
|
3308003000NRG25090520240180835
|
09/05/2024
|
Budhwara Bai
|
3308003WL008585
|
Budhwara Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960221
|
|
Mrs. Budhwara Bai
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-032-001/32
(Raliya)
|
3308003000NRG25090520240180839
|
09/05/2024
|
shiv
|
3308003WL008585
|
shiv
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960218
|
|
Mr. SHIV KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-032-001/404
(Raliya)
|
3308003000NRG25090520240180845
|
09/05/2024
|
Dhan Bai
|
3308003WL008585
|
Dhan Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960219
|
|
Mrs. DHAN BAI
|
INDIAN BANK(607105)
|
|
22
|
Katghora
|
CH-08-003-032-001/408
(Raliya)
|
3308003000NRG25090520240180848
|
09/05/2024
|
padma
|
3308003WL008585
|
padma
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960226
|
|
Mrs. PADMA PATEL
|
INDIAN BANK(607105)
|
|
23
|
Katghora
|
CH-08-003-032-001/41
(Raliya)
|
3308003000NRG25090520240180849
|
09/05/2024
|
Chaitram
|
3308003WL008585
|
Chaitram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960230
|
|
Mr. CHAIT RAM CHAUHAN
|
INDIAN BANK(607105)
|
|
24
|
Katghora
|
CH-08-003-032-001/412
(Raliya)
|
3308003000NRG25090520240180850
|
09/05/2024
|
Sumitra Yadav
|
3308003WL008585
|
Sumitra Yadav
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960188
|
|
Mrs. Sumitra Yadav
|
INDIAN BANK(607105)
|
|
25
|
Katghora
|
CH-08-003-032-001/415
(Raliya)
|
3308003000NRG25090520240180854
|
09/05/2024
|
SHVETA PATEL
|
3308003WL008585
|
SHVETA PATEL
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960220
|
|
Mrs. SHVETA PATEL
|
INDIAN BANK(607105)
|
|
26
|
Katghora
|
CH-08-003-032-001/417
(Raliya)
|
3308003000NRG25090520240180856
|
09/05/2024
|
Chameli Rathore
|
3308003WL008585
|
Chameli Rathore
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960234
|
|
Mrs. Chameli Rathore
|
INDIAN BANK(607105)
|
|
27
|
Katghora
|
CH-08-003-032-001/48
(Raliya)
|
3308003000NRG25090520240180858
|
09/05/2024
|
purain
|
3308003WL008585
|
purain
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960196
|
|
Mrs. PURAIN BAI
|
INDIAN BANK(607105)
|
|
28
|
Katghora
|
CH-08-003-032-001/54
(Raliya)
|
3308003000NRG25090520240180859
|
09/05/2024
|
phool bai
|
3308003WL008585
|
phool bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960216
|
|
Mrs. PHOOL BAI BINJHWAR
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-032-001/83
(Raliya)
|
3308003000NRG25090520240180861
|
09/05/2024
|
jankuwar
|
3308003WL008585
|
jankuwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960217
|
|
Mrs. Jan Kunvar Agariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
30
|
Katghora
|
CH-08-003-032-001/286
(Raliya)
|
3308003000NRG25090520240180836
|
09/05/2024
|
nand
|
3308003WL008585
|
nand
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960199
|
|
NANDKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
Katghora
|
CH-08-003-032-001/146
(Raliya)
|
3308003000NRG25090520240180816
|
09/05/2024
|
panchkuwar
|
3308003WL008585
|
panchkuwar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960201
|
|
Mrs. PANCH KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-032-001/151
(Raliya)
|
3308003000NRG25090520240180819
|
09/05/2024
|
Sarita
|
3308003WL008585
|
Sarita
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117960213
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-032-001/152
(Raliya)
|
3308003000NRG25090520240180821
|
09/05/2024
|
chhatkunwar
|
3308003WL008585
|
chhatkunwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960210
|
|
MRS CHHAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-032-001/152
(Raliya)
|
3308003000NRG25090520240180820
|
09/05/2024
|
sidur singh
|
3308003WL008585
|
sidur singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960206
|
|
Mr. SIDUR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
Katghora
|
CH-08-003-032-001/184
(Raliya)
|
3308003000NRG25090520240180825
|
09/05/2024
|
Nidhipal
|
3308003WL008585
|
Nidhipal
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960209
|
|
MR NIDHIPAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-032-001/209
(Raliya)
|
3308003000NRG25090520240180828
|
09/05/2024
|
kunj
|
3308003WL008585
|
kunj
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960212
|
|
MRS KUNJ RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-032-001/212
(Raliya)
|
3308003000NRG25090520240180829
|
09/05/2024
|
mohit
|
3308003WL008585
|
mohit
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960207
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-032-001/234
(Raliya)
|
3308003000NRG25090520240180834
|
09/05/2024
|
arun
|
3308003WL008585
|
arun
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960233
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
39
|
Katghora
|
CH-08-003-032-001/286
(Raliya)
|
3308003000NRG25090520240180837
|
09/05/2024
|
ishwari
|
3308003WL008585
|
ishwari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960203
|
|
Ishvaribai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Katghora
|
CH-08-003-032-001/291
(Raliya)
|
3308003000NRG25090520240180838
|
09/05/2024
|
ramkumar
|
3308003WL008585
|
ramkumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960202
|
|
MR RAM KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-032-001/320
(Raliya)
|
3308003000NRG25090520240180841
|
09/05/2024
|
Anju
|
3308003WL008585
|
Anju
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960208
|
|
MISS ANJU KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-032-001/320
(Raliya)
|
3308003000NRG25090520240180840
|
09/05/2024
|
pyarelal
|
3308003WL008585
|
pyarelal
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960211
|
|
PYARE LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Katghora
|
CH-08-003-032-001/406
(Raliya)
|
3308003000NRG25090520240180846
|
09/05/2024
|
Vikash Kumar
|
3308003WL008585
|
Vikash Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960200
|
|
MR VIKASH KUMAR PATRL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-032-001/408
(Raliya)
|
3308003000NRG25090520240180847
|
09/05/2024
|
Aanad Ram
|
3308003WL008585
|
Aanad Ram
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960205
|
|
MR ANAND RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-032-001/54
(Raliya)
|
3308003000NRG25090520240180860
|
09/05/2024
|
johan singh
|
3308003WL008585
|
johan singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960204
|
|
MR JOHAN SINGH BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
46
|
Katghora
|
CH-08-003-032-001/163
(Raliya)
|
3308003000NRG25090520240180824
|
09/05/2024
|
urmila
|
3308003WL008585
|
urmila
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960189
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
Katghora
|
CH-08-003-032-001/413
(Raliya)
|
3308003000NRG25090520240180851
|
09/05/2024
|
Punita Vishwakarma
|
3308003WL008585
|
Punita Vishwakarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960195
|
|
Punita Vishwakarma
|
INDUSIND BANK(607189)
|
|
48
|
Katghora
|
CH-08-003-032-001/416
(Raliya)
|
3308003000NRG25090520240180855
|
09/05/2024
|
Shatruhan Yadav
|
3308003WL008585
|
Shatruhan Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960215
|
|
Shatruhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60264
|
60264
|
|
|
|
|
|
|
|