|
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-08-003-039-001/312
(Bata)
|
3308003000NRG25110420240013339
|
11/04/2024
|
Ravindra kumar
|
3308003WL000544
|
Ravindra kumar
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929240
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-039-001/227
(Bata)
|
3308003000NRG25110420240013335
|
11/04/2024
|
Laxman Das
|
3308003WL000544
|
Laxman Das
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929239
|
|
Mr. LAKSHMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-039-001/227
(Bata)
|
3308003000NRG25110420240013334
|
11/04/2024
|
Savitri Bai
|
3308003WL000544
|
Savitri Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929236
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
4
|
Katghora
|
CH-08-003-039-001/63
(Bata)
|
3308003000NRG25110420240013340
|
11/04/2024
|
sukhmin
|
3308003WL000544
|
sukhmin
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929232
|
|
Mrs. SUKHMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-039-001/68
(Bata)
|
3308003000NRG25110420240013343
|
11/04/2024
|
Dilharan Singh
|
3308003WL000544
|
Dilharan Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929238
|
|
Mr. DILHARAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-039-001/68
(Bata)
|
3308003000NRG25110420240013344
|
11/04/2024
|
Tij Kunwar
|
3308003WL000544
|
Tij Kunwar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929230
|
|
Mrs. TIJKUNWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-039-001/71
(Bata)
|
3308003000NRG25110420240013345
|
11/04/2024
|
Punau das
|
3308003WL000544
|
Punau das
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929237
|
|
Mr. PUNAU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-039-001/72
(Bata)
|
3308003000NRG25110420240013346
|
11/04/2024
|
Kamla bai
|
3308003WL000544
|
Kamla bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929233
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-039-001/81
(Bata)
|
3308003000NRG25110420240013347
|
11/04/2024
|
Shanti bai
|
3308003WL000544
|
Shanti bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929234
|
|
SHANTI BAI RATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-039-001/241
(Bata)
|
3308003000NRG25110420240013336
|
11/04/2024
|
Roshni
|
3308003WL000544
|
Roshni
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929235
|
|
ROSHNI PANT D/O LT SUDHAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-039-001/218
(Bata)
|
3308003000NRG25110420240013333
|
11/04/2024
|
Shatruhan Prasad
|
3308003WL000544
|
Shatruhan Prasad
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929229
|
|
MR SHATRUHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-039-001/63
(Bata)
|
3308003000NRG25110420240013341
|
11/04/2024
|
Bhanupratap
|
3308003WL000544
|
Bhanupratap
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929228
|
|
BHANUPRATAP SINGH
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-039-001/64
(Bata)
|
3308003000NRG25110420240013342
|
11/04/2024
|
Ram dev
|
3308003WL000544
|
Ram dev
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929231
|
|
MR RAM DEV KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
Katghora
|
CH-08-003-039-001/312
(Bata)
|
3308003000NRG25110420240013337
|
11/04/2024
|
Prannath
|
3308003WL000544
|
Prannath
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929226
|
|
PRANNATH
|
UCO BANK(607066)
|
|
15
|
Katghora
|
CH-08-003-039-001/312
(Bata)
|
3308003000NRG25110420240013338
|
11/04/2024
|
suruj bai
|
3308003WL000544
|
suruj bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929227
|
|
SURUJ BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|