|
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-08-003-010-001/51
(Pandripani)
|
3308003000NRG25010520240128934
|
01/05/2024
|
Malti
|
3308003WL006138
|
Malti
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630737788
|
|
Mrs. MALTI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-010-001/520
(Pandripani)
|
3308003000NRG25010520240128935
|
01/05/2024
|
Roop Bai
|
3308003WL006138
|
Roop Bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630737789
|
|
Mrs. ROOP BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-010-001/70
(Pandripani)
|
3308003000NRG25010520240128936
|
01/05/2024
|
Geeta Bai
|
3308003WL006138
|
Geeta Bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630737782
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katghora
|
CH-08-003-010-001/75
(Pandripani)
|
3308003000NRG25010520240128938
|
01/05/2024
|
Malti Bai
|
3308003WL006138
|
Malti Bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630737784
|
|
Mrs. MALTI BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-010-001/75
(Pandripani)
|
3308003000NRG25010520240128937
|
01/05/2024
|
Ram Das
|
3308003WL006138
|
Ram Das
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630737783
|
|
RAM DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-010-001/9
(Pandripani)
|
3308003000NRG25010520240128940
|
01/05/2024
|
Janki Bai
|
3308003WL006138
|
Janki Bai
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630737790
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-010-001/9
(Pandripani)
|
3308003000NRG25010520240128939
|
01/05/2024
|
Raghuvir Singh
|
3308003WL006138
|
Raghuvir Singh
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630737787
|
|
Mr. RAGHUVEER SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-010-001/93
(Pandripani)
|
3308003000NRG25010520240128941
|
01/05/2024
|
Shyam Bai
|
3308003WL006138
|
Shyam Bai
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630737786
|
|
Mrs. SHYAM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-010-005/269
(Pandripani)
|
3308003000NRG25010520240128942
|
01/05/2024
|
Jageshwar
|
3308003WL006138
|
Jageshwar
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630737785
|
|
Mr. JAGESHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-010-005/269
(Pandripani)
|
3308003000NRG25010520240128943
|
01/05/2024
|
Sumitra Bai
|
3308003WL006138
|
Sumitra Bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630737791
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-010-001/472
(Pandripani)
|
3308003000NRG25010520240128933
|
01/05/2024
|
Sharda
|
3308003WL006138
|
Sharda
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630737781
|
|
Mrs. SHARDA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|