|
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-08-003-018-001/113
(Rall)
|
3308003000NRG24010420241036779
|
01/04/2024
|
Nirmala
|
3308003WL064650
|
Nirmala
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228470
|
|
NIRMLA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-018-002/282
(Rall)
|
3308003000NRG24010420241036791
|
01/04/2024
|
Brij Gopal
|
3308003WL064650
|
Brij Gopal
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228468
|
|
BRIJGOPAL MAHANT
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-018-003/135
(Rall)
|
3308003000NRG24010420241036794
|
01/04/2024
|
Dile Ram
|
3308003WL064650
|
Dile Ram
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228487
|
|
Mr. DILERAM .
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-018-003/135
(Rall)
|
3308003000NRG24010420241036795
|
01/04/2024
|
Jyoti
|
3308003WL064650
|
Jyoti
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228469
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Katghora
|
CH-08-003-018-003/204
(Rall)
|
3308003000NRG24010420241036798
|
01/04/2024
|
Tul Kunwar
|
3308003WL064650
|
Tul Kunwar
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228476
|
|
MRS TUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-018-003/241
(Rall)
|
3308003000NRG24010420241036807
|
01/04/2024
|
Jaiprakash
|
3308003WL064650
|
Jaiprakash
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228489
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
Katghora
|
CH-08-003-018-003/574
(Rall)
|
3308003000NRG24010420241036812
|
01/04/2024
|
Brinda Bai
|
3308003WL064650
|
Brinda Bai
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228488
|
|
VRINDA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Katghora
|
CH-08-003-018-003/574
(Rall)
|
3308003000NRG24010420241036811
|
01/04/2024
|
Kishan
|
3308003WL064650
|
Kishan
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228471
|
|
KISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-018-001/302
(Rall)
|
3308003000NRG24010420241036780
|
01/04/2024
|
Shiv Kumari
|
3308003WL064650
|
Shiv Kumari
|
00045
|
BARB0KORBAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228465
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-018-003/169
(Rall)
|
3308003000NRG24010420241036797
|
01/04/2024
|
Ram Kunwar
|
3308003WL064650
|
Ram Kunwar
|
00093
|
CRGB0000608
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228494
|
|
RAMKUNWAR WO BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-018-003/138
(Rall)
|
3308003000NRG24010420241036796
|
01/04/2024
|
Bund Ram
|
3308003WL064650
|
Bund Ram
|
00176
|
IDIB000K627
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228474
|
|
Mr. BUND RAM
|
INDIAN BANK(607105)
|
|
12
|
Katghora
|
CH-08-003-018-003/221
(Rall)
|
3308003000NRG24010420241036803
|
01/04/2024
|
Darshan Singh
|
3308003WL064650
|
Darshan Singh
|
00176
|
IDIB000K627
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228473
|
|
Darshan Singh
|
INDUSIND BANK(607189)
|
|
13
|
Katghora
|
CH-08-003-018-003/235
(Rall)
|
3308003000NRG24010420241036805
|
01/04/2024
|
Chandra Bhuwan
|
3308003WL064650
|
Chandra Bhuwan
|
00176
|
IDIB000K627
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228472
|
|
CHANDRA BHUWAN SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-018-003/241
(Rall)
|
3308003000NRG24010420241036806
|
01/04/2024
|
Dhaneshwari
|
3308003WL064650
|
Dhaneshwari
|
00176
|
IDIB000K627
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228475
|
|
Ms. Dhaneshwari
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-018-003/411
(Rall)
|
3308003000NRG24010420241036808
|
01/04/2024
|
Saganoni
|
3308003WL064650
|
Saganoni
|
00176
|
IDIB000K627
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228486
|
|
Mrs. SAGA NONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-018-001/113
(Rall)
|
3308003000NRG24010420241036778
|
01/04/2024
|
Ram Shila
|
3308003WL064650
|
Ram Shila
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228482
|
|
RAMSHILA BAI W/O TIRITHPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Katghora
|
CH-08-003-018-001/347
(Rall)
|
3308003000NRG24010420241036783
|
01/04/2024
|
Shakunti
|
3308003WL064650
|
Shakunti
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228480
|
|
SHAKUNTI BAI D/O BANDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Katghora
|
CH-08-003-018-001/48
(Rall)
|
3308003000NRG24010420241036785
|
01/04/2024
|
Jaiprakash
|
3308003WL064650
|
Jaiprakash
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228481
|
|
MS JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-018-001/491
(Rall)
|
3308003000NRG24010420241036787
|
01/04/2024
|
Ras Bai
|
3308003WL064650
|
Ras Bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228483
|
|
RASBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Katghora
|
CH-08-003-018-001/491
(Rall)
|
3308003000NRG24010420241036786
|
01/04/2024
|
Suknandan
|
3308003WL064650
|
Suknandan
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228479
|
|
SUKHNANDAN S/O ITWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-018-002/282
(Rall)
|
3308003000NRG24010420241036790
|
01/04/2024
|
Mahettarin Bai
|
3308003WL064650
|
Mahettarin Bai
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228485
|
|
MAHETRINBAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-018-002/295
(Rall)
|
3308003000NRG24010420241036792
|
01/04/2024
|
Janki bai
|
3308003WL064650
|
Janki bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228477
|
|
JANKI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Katghora
|
CH-08-003-018-003/219
(Rall)
|
3308003000NRG24010420241036801
|
01/04/2024
|
Mangal Kunwar
|
3308003WL064650
|
Mangal Kunwar
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228484
|
|
MANGAL KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Katghora
|
CH-08-003-018-003/427
(Rall)
|
3308003000NRG24010420241036810
|
01/04/2024
|
Dileep Singh
|
3308003WL064650
|
Dileep Singh
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228478
|
|
DILIP SINGH S/O PUNAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-018-003/213
(Rall)
|
3308003000NRG24010420241036800
|
01/04/2024
|
ranjita bai
|
3308003WL064650
|
ranjita bai
|
00415
|
SBIN0002861
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228490
|
|
MRS RANJITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-018-003/235
(Rall)
|
3308003000NRG24010420241036804
|
01/04/2024
|
Saraswati
|
3308003WL064650
|
Saraswati
|
00415
|
SBIN0002861
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228467
|
|
MRS SARASWATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-018-003/427
(Rall)
|
3308003000NRG24010420241036809
|
01/04/2024
|
Sima Bai
|
3308003WL064650
|
Sima Bai
|
00415
|
SBIN0002861
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228495
|
|
MRS SIMABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Katghora
|
CH-08-003-018-001/48
(Rall)
|
3308003000NRG24010420241036784
|
01/04/2024
|
Geeta Bai
|
3308003WL064650
|
Geeta Bai
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228466
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
Katghora
|
CH-08-003-018-003/204
(Rall)
|
3308003000NRG24010420241036799
|
01/04/2024
|
Nitesh Kumar
|
3308003WL064650
|
Nitesh Kumar
|
00415
|
SBIN0007405
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891228491
|
|
Mrs. NITESH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
Katghora
|
CH-08-003-018-002/295
(Rall)
|
3308003000NRG24010420241036793
|
01/04/2024
|
Saukhi Das
|
3308003WL064650
|
Saukhi Das
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891228492
|
|
MR SOKHI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
Katghora
|
CH-08-003-018-003/219
(Rall)
|
3308003000NRG24010420241036802
|
01/04/2024
|
Budhwar Singh
|
3308003WL064650
|
Budhwar Singh
|
00462
|
UCBA0001815
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891228493
|
|
BUDHWAAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|