|
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-08-003-003-002/440
(Jenjra)
|
3308003000NRG25300420240113522
|
30/04/2024
|
Ram Bai
|
3308003WL005508
|
Ram Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250726
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-003-002/801
(Jenjra)
|
3308003000NRG25300420240113534
|
30/04/2024
|
Shanti bai
|
3308003WL005508
|
Shanti bai
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627250725
|
|
Mrs. SHANTI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-003-002/809
(Jenjra)
|
3308003000NRG25300420240113536
|
30/04/2024
|
Radha Bai
|
3308003WL005508
|
Radha Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250727
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-003-002/643
(Jenjra)
|
3308003000NRG25300420240113530
|
30/04/2024
|
Jhool Bai
|
3308003WL005508
|
Jhool Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250724
|
|
JHUL BAI W/O LATESADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-003-002/670
(Jenjra)
|
3308003000NRG25300420240113531
|
30/04/2024
|
Santara Bai
|
3308003WL005508
|
Santara Bai
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250723
|
|
SANTRA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-003-002/318
(Jenjra)
|
3308003000NRG25300420240113516
|
30/04/2024
|
Vijay
|
3308003WL005508
|
Vijay
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250717
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25300420240113513
|
30/04/2024
|
Brihaspati
|
3308003WL005508
|
Brihaspati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250705
|
|
MRS VRIHASPATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25300420240113512
|
30/04/2024
|
Dildar
|
3308003WL005508
|
Dildar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250709
|
|
MR DILDAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-003-002/283
(Jenjra)
|
3308003000NRG25300420240113514
|
30/04/2024
|
SURAJ BBAI
|
3308003WL005508
|
SURAJ BBAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250712
|
|
Mrs. SURAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-003-002/318
(Jenjra)
|
3308003000NRG25300420240113515
|
30/04/2024
|
SUKWARO
|
3308003WL005508
|
SUKWARO
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250710
|
|
MRS SHUKWARA BAI WO MELURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-003-002/324
(Jenjra)
|
3308003000NRG25300420240113517
|
30/04/2024
|
rameshwar
|
3308003WL005508
|
rameshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250716
|
|
MR RAMESHWAR LAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-003-002/348
(Jenjra)
|
3308003000NRG25300420240113518
|
30/04/2024
|
ratan singh
|
3308003WL005508
|
ratan singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627250707
|
|
MR RATAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-003-002/382
(Jenjra)
|
3308003000NRG25300420240113519
|
30/04/2024
|
Dharam Kunwar
|
3308003WL005508
|
Dharam Kunwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627250720
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-003-002/422
(Jenjra)
|
3308003000NRG25300420240113520
|
30/04/2024
|
AMRIT BAI
|
3308003WL005508
|
AMRIT BAI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627250706
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-003-002/424
(Jenjra)
|
3308003000NRG25300420240113521
|
30/04/2024
|
jamuni bai
|
3308003WL005508
|
jamuni bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627250708
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-003-002/453
(Jenjra)
|
3308003000NRG25300420240113523
|
30/04/2024
|
kousilya
|
3308003WL005508
|
kousilya
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250714
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-003-002/490
(Jenjra)
|
3308003000NRG25300420240113524
|
30/04/2024
|
sunita
|
3308003WL005508
|
sunita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250713
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-003-002/523
(Jenjra)
|
3308003000NRG25300420240113525
|
30/04/2024
|
son say
|
3308003WL005508
|
son say
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250711
|
|
MR SON SAI BINJHWAR SO AMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-003-002/532
(Jenjra)
|
3308003000NRG25300420240113526
|
30/04/2024
|
Maya Bai
|
3308003WL005508
|
Maya Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627250704
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-003-002/532
(Jenjra)
|
3308003000NRG25300420240113527
|
30/04/2024
|
Sunita
|
3308003WL005508
|
Sunita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250719
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-003-002/568
(Jenjra)
|
3308003000NRG25300420240113528
|
30/04/2024
|
Mamta
|
3308003WL005508
|
Mamta
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250721
|
|
MRS MAMTA DEVI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-003-002/620
(Jenjra)
|
3308003000NRG25300420240113529
|
30/04/2024
|
Bimla
|
3308003WL005508
|
Bimla
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250722
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-003-002/68
(Jenjra)
|
3308003000NRG25300420240113533
|
30/04/2024
|
Hari Shankar
|
3308003WL005508
|
Hari Shankar
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627250718
|
|
MR HARISHANKAR X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-003-002/68
(Jenjra)
|
3308003000NRG25300420240113532
|
30/04/2024
|
Sushila
|
3308003WL005508
|
Sushila
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627250715
|
|
MRS SUSHILA BAI WO HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-003-002/807
(Jenjra)
|
3308003000NRG25300420240113535
|
30/04/2024
|
Devmati Binjhwar
|
3308003WL005508
|
Devmati Binjhwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627250728
|
|
MRS DEVMATI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33291
|
33291
|
|
|
|
|
|
|
|