|
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-08-003-043-002/373
(Gangdei)
|
3308003000NRG24010420241035958
|
01/04/2024
|
fuleshwari
|
3308003WL064562
|
fuleshwari
|
00078
|
CNRB0017768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646533
|
|
POOLESARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-043-001/242
(Gangdei)
|
3308003000NRG24010420241035952
|
01/04/2024
|
Maalati
|
3308003WL064562
|
Maalati
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646534
|
|
Mrs. MALTI BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-043-001/242
(Gangdei)
|
3308003000NRG24010420241035951
|
01/04/2024
|
teras ram
|
3308003WL064562
|
teras ram
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646532
|
|
Mr. TERAS RAM BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-043-001/316
(Gangdei)
|
3308003000NRG24010420241035953
|
01/04/2024
|
Kumari Pramila
|
3308003WL064562
|
Kumari Pramila
|
00093
|
CRGB0000604
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646531
|
|
MISS PRAMILA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG24010420241035954
|
01/04/2024
|
Bharat Lal
|
3308003WL064562
|
Bharat Lal
|
00415
|
SBIN0007405
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646535
|
|
Mr. BHARAT LAL KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG24010420241035955
|
01/04/2024
|
Shiv Kumari
|
3308003WL064562
|
Shiv Kumari
|
00415
|
SBIN0007405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646536
|
|
MRS SHIV KUMARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-043-002/575
(Gangdei)
|
3308003000NRG24010420241035959
|
01/04/2024
|
Ashok Kumar
|
3308003WL064562
|
Ashok Kumar
|
00415
|
SBIN0007405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646530
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-043-002/121
(Gangdei)
|
3308003000NRG24010420241035956
|
01/04/2024
|
Ku Jyoti
|
3308003WL064562
|
Ku Jyoti
|
00462
|
UCBA0001109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891646538
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
9
|
Katghora
|
CH-08-003-043-002/73
(Gangdei)
|
3308003000NRG24010420241035960
|
01/04/2024
|
Meena Bai
|
3308003WL064562
|
Meena Bai
|
00462
|
UCBA0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891646537
|
|
Mrs. MEENA BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|