|
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-08-003-001-001/895
(Dhelwadih)
|
3308003000NRG25130520240203818
|
13/05/2024
|
Kitab Singh
|
3308003WL010018
|
Kitab Singh
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640096
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-001/846
(Dhelwadih)
|
3308003000NRG25130520240203817
|
13/05/2024
|
Sukmat
|
3308003WL010018
|
Sukmat
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120640094
|
|
MS SUKAMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-001-001/604
(Dhelwadih)
|
3308003000NRG25130520240203809
|
13/05/2024
|
Vinod
|
3308003WL010018
|
Vinod
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640093
|
|
MR VINOD YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-001-001/754
(Dhelwadih)
|
3308003000NRG25130520240203812
|
13/05/2024
|
Anusuiya
|
3308003WL010018
|
Anusuiya
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640085
|
|
MRS ANUSUIYA BAI WO DADU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-001-001/754
(Dhelwadih)
|
3308003000NRG25130520240203811
|
13/05/2024
|
Dadu Ram
|
3308003WL010018
|
Dadu Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640087
|
|
MR DADURAM DADURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-001/767
(Dhelwadih)
|
3308003000NRG25130520240203813
|
13/05/2024
|
Bund Kunwar
|
3308003WL010018
|
Bund Kunwar
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640086
|
|
MRS BUND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-001/767
(Dhelwadih)
|
3308003000NRG25130520240203814
|
13/05/2024
|
Nand Lal
|
3308003WL010018
|
Nand Lal
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640091
|
|
Mr. NANDLAL SINGH S/O HORI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-001-001/80
(Dhelwadih)
|
3308003000NRG25130520240203816
|
13/05/2024
|
Laxmin Bai
|
3308003WL010018
|
Laxmin Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640092
|
|
MRS LAKSHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-001/80
(Dhelwadih)
|
3308003000NRG25130520240203815
|
13/05/2024
|
Ramgoapl
|
3308003WL010018
|
Ramgoapl
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640100
|
|
MR RAMGOPAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-001/895
(Dhelwadih)
|
3308003000NRG25130520240203819
|
13/05/2024
|
Tool Kunwar
|
3308003WL010018
|
Tool Kunwar
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640095
|
|
MRS TULKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-001-001/911
(Dhelwadih)
|
3308003000NRG25130520240203820
|
13/05/2024
|
Jai Kumar
|
3308003WL010018
|
Jai Kumar
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640099
|
|
MR JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-001/911
(Dhelwadih)
|
3308003000NRG25130520240203821
|
13/05/2024
|
Kunita
|
3308003WL010018
|
Kunita
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640088
|
|
MRS KUNITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-001-001/950
(Dhelwadih)
|
3308003000NRG25130520240203822
|
13/05/2024
|
Nilam
|
3308003WL010018
|
Nilam
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120640098
|
|
NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-001/996
(Dhelwadih)
|
3308003000NRG25130520240203823
|
13/05/2024
|
Satyanarayan
|
3308003WL010018
|
Satyanarayan
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640089
|
|
MR SATY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-001/996
(Dhelwadih)
|
3308003000NRG25130520240203824
|
13/05/2024
|
Savita
|
3308003WL010018
|
Savita
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640090
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-001-001/604
(Dhelwadih)
|
3308003000NRG25130520240203810
|
13/05/2024
|
Brihaspati
|
3308003WL010018
|
Brihaspati
|
00415
|
SBIN0012124
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120640097
|
|
MISS BRAHASPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|