|
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-08-003-028-001/434
(Jhabar)
|
3308003000NRG25170520240229477
|
17/05/2024
|
Gauri bai
|
3308003WL011287
|
Gauri bai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723678
|
|
GAURI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-028-001/439
(Jhabar)
|
3308003000NRG25170520240229478
|
17/05/2024
|
jaymanti
|
3308003WL011287
|
jaymanti
|
00093
|
CRGB0000603
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211723679
|
|
Mrs. JAYMANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-028-001/465
(Jhabar)
|
3308003000NRG25170520240229480
|
17/05/2024
|
santri bai
|
3308003WL011287
|
santri bai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723681
|
|
Mrs. SANTRI KUJUR W/O SHRI DUBEYLAL KUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-028-001/467
(Jhabar)
|
3308003000NRG25170520240229482
|
17/05/2024
|
babita
|
3308003WL011287
|
babita
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723684
|
|
Mrs. BABITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-028-001/472
(Jhabar)
|
3308003000NRG25170520240229483
|
17/05/2024
|
jaidani
|
3308003WL011287
|
jaidani
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723680
|
|
Mrs. JAYDANI LUGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-028-001/507
(Jhabar)
|
3308003000NRG25170520240229484
|
17/05/2024
|
Kavita
|
3308003WL011287
|
Kavita
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723683
|
|
KAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Katghora
|
CH-08-003-028-001/510
(Jhabar)
|
3308003000NRG25170520240229485
|
17/05/2024
|
Pardeshi Ram
|
3308003WL011287
|
Pardeshi Ram
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723682
|
|
Mr. PARDESHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-028-001/426
(Jhabar)
|
3308003000NRG25170520240229475
|
17/05/2024
|
nand kumar
|
3308003WL011287
|
nand kumar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723676
|
|
MR NAND KUMAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-028-001/429
(Jhabar)
|
3308003000NRG25170520240229476
|
17/05/2024
|
AMAR SINGH
|
3308003WL011287
|
AMAR SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723671
|
|
MR AMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-028-001/449
(Jhabar)
|
3308003000NRG25170520240229479
|
17/05/2024
|
shyam bai
|
3308003WL011287
|
shyam bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723672
|
|
MR SHYAMA BAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-028-001/466
(Jhabar)
|
3308003000NRG25170520240229481
|
17/05/2024
|
taran bai
|
3308003WL011287
|
taran bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723686
|
|
Mrs. TARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-028-003/408
(Jhabar)
|
3308003000NRG25170520240229487
|
17/05/2024
|
parmila
|
3308003WL011287
|
parmila
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723673
|
|
PRAMILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-028-003/411
(Jhabar)
|
3308003000NRG25170520240229489
|
17/05/2024
|
charan
|
3308003WL011287
|
charan
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723685
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-028-003/411
(Jhabar)
|
3308003000NRG25170520240229488
|
17/05/2024
|
urmila
|
3308003WL011287
|
urmila
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723674
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Katghora
|
CH-08-003-028-003/412
(Jhabar)
|
3308003000NRG25170520240229490
|
17/05/2024
|
shantoshi
|
3308003WL011287
|
shantoshi
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723675
|
|
SANTOSHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-028-001/584
(Jhabar)
|
3308003000NRG25170520240229486
|
17/05/2024
|
Savitri
|
3308003WL011287
|
Savitri
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723677
|
|
Mrs. SAVITRI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|