|
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-08-003-042-002/500
(Rangbel)
|
3308003000NRG25100420240010044
|
10/04/2024
|
SEEMA BAI
|
3308003WL000349
|
SEEMA BAI
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620801
|
|
SEEMA BAI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-042-002/283
(Rangbel)
|
3308003000NRG25100420240010030
|
10/04/2024
|
chamra singh
|
3308003WL000349
|
chamra singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620812
|
|
CHAMRA SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-042-002/44
(Rangbel)
|
3308003000NRG25100420240010042
|
10/04/2024
|
Pardeshi
|
3308003WL000349
|
Pardeshi
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620813
|
|
Mr. PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-042-002/15
(Rangbel)
|
3308003000NRG25100420240010027
|
10/04/2024
|
laakhan
|
3308003WL000349
|
laakhan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620811
|
|
Mr. LAKHAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-042-002/270
(Rangbel)
|
3308003000NRG25100420240010028
|
10/04/2024
|
Vimla Bai
|
3308003WL000349
|
Vimla Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620815
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-042-002/283
(Rangbel)
|
3308003000NRG25100420240010031
|
10/04/2024
|
budhwaro bai
|
3308003WL000349
|
budhwaro bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620808
|
|
Mrs. BUDHWARO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25100420240010033
|
10/04/2024
|
Vimla Bai
|
3308003WL000349
|
Vimla Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620810
|
|
Mrs. VIMLA BAI KASHYAP
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-042-002/33
(Rangbel)
|
3308003000NRG25100420240010039
|
10/04/2024
|
Sushila
|
3308003WL000349
|
Sushila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620807
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-042-002/42
(Rangbel)
|
3308003000NRG25100420240010041
|
10/04/2024
|
shukwara
|
3308003WL000349
|
shukwara
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620809
|
|
Mrs. SHUKWARA BAI
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-042-002/54
(Rangbel)
|
3308003000NRG25100420240010045
|
10/04/2024
|
Ramesh
|
3308003WL000349
|
Ramesh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620806
|
|
RAMESH KUMAR KASHYAP S/O PERJA RAM KASHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-042-002/315
(Rangbel)
|
3308003000NRG25100420240010037
|
10/04/2024
|
Pahalwan
|
3308003WL000349
|
Pahalwan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620798
|
|
PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-042-002/42
(Rangbel)
|
3308003000NRG25100420240010040
|
10/04/2024
|
Ram charan
|
3308003WL000349
|
Ram charan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620799
|
|
RAMCHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-042-002/64
(Rangbel)
|
3308003000NRG25100420240010047
|
10/04/2024
|
chameli
|
3308003WL000349
|
chameli
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620800
|
|
CHAMELI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-042-002/321
(Rangbel)
|
3308003000NRG25100420240010038
|
10/04/2024
|
SURJIT SINGH
|
3308003WL000349
|
SURJIT SINGH
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620805
|
|
Mr. SURJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-042-002/280
(Rangbel)
|
3308003000NRG25100420240010029
|
10/04/2024
|
Manju Lata
|
3308003WL000349
|
Manju Lata
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620804
|
|
MANJULATA KASHYAP D/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Katghora
|
CH-08-003-042-002/285
(Rangbel)
|
3308003000NRG25100420240010032
|
10/04/2024
|
santosh
|
3308003WL000349
|
santosh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620802
|
|
MR SANTOSH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-042-002/315
(Rangbel)
|
3308003000NRG25100420240010036
|
10/04/2024
|
Rajiya
|
3308003WL000349
|
Rajiya
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620803
|
|
MRS RAJIA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-042-002/44
(Rangbel)
|
3308003000NRG25100420240010043
|
10/04/2024
|
Tiharo Bai
|
3308003WL000349
|
Tiharo Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620814
|
|
Mrs. TIHORA BAI
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-042-002/64
(Rangbel)
|
3308003000NRG25100420240010046
|
10/04/2024
|
shiv kumari
|
3308003WL000349
|
shiv kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620816
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25100420240010035
|
10/04/2024
|
Lata Kashyap
|
3308003WL000349
|
Lata Kashyap
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620796
|
|
LATA KASHYAP
|
UCO BANK(607066)
|
|
21
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25100420240010034
|
10/04/2024
|
Rampireet
|
3308003WL000349
|
Rampireet
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267620797
|
|
MR RAMPIRIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|