|
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-08-003-006-002/534
(Chhurikhurd)
|
3308003000NRG25100520240183561
|
10/05/2024
|
Vanpal
|
3308003WL008823
|
Vanpal
|
00093
|
CRGB0000602
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962218
|
|
Mr. VANPAL VANPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-006-001/18
(Chhurikhurd)
|
3308003000NRG25100520240183550
|
10/05/2024
|
Hemant
|
3308003WL008823
|
Hemant
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117962210
|
|
HEMANT KUMAR HANS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-001/236
(Chhurikhurd)
|
3308003000NRG25100520240183551
|
10/05/2024
|
Neera Bai
|
3308003WL008823
|
Neera Bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117962206
|
|
NEERA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Katghora
|
CH-08-003-006-002/239
(Chhurikhurd)
|
3308003000NRG25100520240183560
|
10/05/2024
|
Puni Ram
|
3308003WL008823
|
Puni Ram
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117962209
|
|
PUNI RAM NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Katghora
|
CH-08-003-006-002/534
(Chhurikhurd)
|
3308003000NRG25100520240183562
|
10/05/2024
|
Bharti Bai
|
3308003WL008823
|
Bharti Bai
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117962205
|
|
BHARTI BAI NIRMALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Katghora
|
CH-08-003-006-002/624
(Chhurikhurd)
|
3308003000NRG25100520240183565
|
10/05/2024
|
Anita
|
3308003WL008823
|
Anita
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117962208
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Katghora
|
CH-08-003-006-002/624
(Chhurikhurd)
|
3308003000NRG25100520240183564
|
10/05/2024
|
Umend Bai
|
3308003WL008823
|
Umend Bai
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117962207
|
|
UMND BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-006-001/330
(Chhurikhurd)
|
3308003000NRG25100520240183552
|
10/05/2024
|
Lalita Bai
|
3308003WL008823
|
Lalita Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962217
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-006-001/335
(Chhurikhurd)
|
3308003000NRG25100520240183553
|
10/05/2024
|
Shukala Bai
|
3308003WL008823
|
Shukala Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962202
|
|
MRS SUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-006-001/336
(Chhurikhurd)
|
3308003000NRG25100520240183554
|
10/05/2024
|
Laxmi Bai
|
3308003WL008823
|
Laxmi Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962203
|
|
LAXMI YADAV
|
AXIS BANK(607153)
|
|
11
|
Katghora
|
CH-08-003-006-001/336
(Chhurikhurd)
|
3308003000NRG25100520240183555
|
10/05/2024
|
Moti Lal
|
3308003WL008823
|
Moti Lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962212
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-006-001/337
(Chhurikhurd)
|
3308003000NRG25100520240183556
|
10/05/2024
|
Gore Lal
|
3308003WL008823
|
Gore Lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962213
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-006-001/340
(Chhurikhurd)
|
3308003000NRG25100520240183557
|
10/05/2024
|
Tirith bai
|
3308003WL008823
|
Tirith bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962215
|
|
TIRITHKUNVAR NIRMALA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Katghora
|
CH-08-003-006-001/86
(Chhurikhurd)
|
3308003000NRG25100520240183558
|
10/05/2024
|
Raghuvir
|
3308003WL008823
|
Raghuvir
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117962211
|
|
MR RAGHUVEER PRASAD HANS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-006-002/239
(Chhurikhurd)
|
3308003000NRG25100520240183559
|
10/05/2024
|
Saroj Bai
|
3308003WL008823
|
Saroj Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962216
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-006-002/624
(Chhurikhurd)
|
3308003000NRG25100520240183563
|
10/05/2024
|
Ram Dular
|
3308003WL008823
|
Ram Dular
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962204
|
|
MR RAMDULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-006-002/632
(Chhurikhurd)
|
3308003000NRG25100520240183566
|
10/05/2024
|
Injora Bai
|
3308003WL008823
|
Injora Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117962214
|
|
MRS INJORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|