|
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-08-003-001-001/748
(Dhelwadih)
|
3308003000NRG25060520240157741
|
06/05/2024
|
Dhirpal Singh
|
3308003WL007684
|
Dhirpal Singh
|
00032
|
UTIB0002572
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459921
|
|
MR DHIRPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-001/922
(Dhelwadih)
|
3308003000NRG25060520240157746
|
06/05/2024
|
Chitranjan
|
3308003WL007684
|
Chitranjan
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459920
|
|
CHETRANJAN YADAW
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-001-001/922
(Dhelwadih)
|
3308003000NRG25060520240157747
|
06/05/2024
|
Vandana
|
3308003WL007684
|
Vandana
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459919
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-001-001/991
(Dhelwadih)
|
3308003000NRG25060520240157752
|
06/05/2024
|
Seepat Bai
|
3308003WL007684
|
Seepat Bai
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459924
|
|
Mrs. SEEPAT X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-001-001/3
(Dhelwadih)
|
3308003000NRG25060520240157726
|
06/05/2024
|
MAHESH RAM
|
3308003WL007684
|
MAHESH RAM
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459907
|
|
MR MAHESH RAM SO PREM SAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-001/3
(Dhelwadih)
|
3308003000NRG25060520240157725
|
06/05/2024
|
RADHA BAI
|
3308003WL007684
|
RADHA BAI
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459908
|
|
MRS RADHA BAI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-001/33
(Dhelwadih)
|
3308003000NRG25060520240157728
|
06/05/2024
|
CHHAT BAI
|
3308003WL007684
|
CHHAT BAI
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459911
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-001-001/33
(Dhelwadih)
|
3308003000NRG25060520240157727
|
06/05/2024
|
PYARELAL
|
3308003WL007684
|
PYARELAL
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459913
|
|
MR PAYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-001/41
(Dhelwadih)
|
3308003000NRG25060520240157729
|
06/05/2024
|
Satpal
|
3308003WL007684
|
Satpal
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459901
|
|
MR SATPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-001/41
(Dhelwadih)
|
3308003000NRG25060520240157730
|
06/05/2024
|
Vimla
|
3308003WL007684
|
Vimla
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459918
|
|
MRS VIMLA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-001-001/411
(Dhelwadih)
|
3308003000NRG25060520240157731
|
06/05/2024
|
Ajay Kumar
|
3308003WL007684
|
Ajay Kumar
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459912
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-001/411
(Dhelwadih)
|
3308003000NRG25060520240157732
|
06/05/2024
|
Lata
|
3308003WL007684
|
Lata
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459923
|
|
DR LATA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-001-001/53
(Dhelwadih)
|
3308003000NRG25060520240157734
|
06/05/2024
|
BASANTI
|
3308003WL007684
|
BASANTI
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459910
|
|
BASANTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
Katghora
|
CH-08-003-001-001/53
(Dhelwadih)
|
3308003000NRG25060520240157733
|
06/05/2024
|
DAYARAM
|
3308003WL007684
|
DAYARAM
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459909
|
|
Mr. DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-001-001/530
(Dhelwadih)
|
3308003000NRG25060520240157735
|
06/05/2024
|
PADUMA
|
3308003WL007684
|
PADUMA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909459903
|
|
MRS PADMA BAI KANWAR WO TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-001-001/565
(Dhelwadih)
|
3308003000NRG25060520240157737
|
06/05/2024
|
BUDHWAR
|
3308003WL007684
|
BUDHWAR
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459904
|
|
MR BUDWAR SINGH AGARIYA SO BIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-001/565
(Dhelwadih)
|
3308003000NRG25060520240157736
|
06/05/2024
|
LILA BAI
|
3308003WL007684
|
LILA BAI
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459905
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-001-001/6
(Dhelwadih)
|
3308003000NRG25060520240157738
|
06/05/2024
|
Dharam Lal
|
3308003WL007684
|
Dharam Lal
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459914
|
|
MR DHARAM LAL SO BODHAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-001/6
(Dhelwadih)
|
3308003000NRG25060520240157739
|
06/05/2024
|
krishna
|
3308003WL007684
|
krishna
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459906
|
|
MRS KRISHNA BAI YADAV WO DHARAM LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-001/7
(Dhelwadih)
|
3308003000NRG25060520240157740
|
06/05/2024
|
Rajkumari
|
3308003WL007684
|
Rajkumari
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459915
|
|
RAJ KUMARI
|
AXIS BANK(607153)
|
|
21
|
Katghora
|
CH-08-003-001-001/748
(Dhelwadih)
|
3308003000NRG25060520240157742
|
06/05/2024
|
Sakun Bai
|
3308003WL007684
|
Sakun Bai
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459916
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-001/788
(Dhelwadih)
|
3308003000NRG25060520240157743
|
06/05/2024
|
Santoshi
|
3308003WL007684
|
Santoshi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909459902
|
|
SANTOSHI DEVI
|
RATNAKAR BANK(607393)
|
|
23
|
Katghora
|
CH-08-003-001-001/915
(Dhelwadih)
|
3308003000NRG25060520240157745
|
06/05/2024
|
Samita
|
3308003WL007684
|
Samita
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459927
|
|
MRS SAMEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-001-001/915
(Dhelwadih)
|
3308003000NRG25060520240157744
|
06/05/2024
|
Sanjay
|
3308003WL007684
|
Sanjay
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459926
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-001-001/924
(Dhelwadih)
|
3308003000NRG25060520240157748
|
06/05/2024
|
Bharat Lal
|
3308003WL007684
|
Bharat Lal
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459922
|
|
MR BHARAT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-001-001/924
(Dhelwadih)
|
3308003000NRG25060520240157749
|
06/05/2024
|
Radha Yadav
|
3308003WL007684
|
Radha Yadav
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459917
|
|
MRS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-001-001/950
(Dhelwadih)
|
3308003000NRG25060520240157750
|
06/05/2024
|
Nilam
|
3308003WL007684
|
Nilam
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459928
|
|
NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-001-001/991
(Dhelwadih)
|
3308003000NRG25060520240157751
|
06/05/2024
|
Ashok Kumar
|
3308003WL007684
|
Ashok Kumar
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909459925
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|