|
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-08-003-028-001/439
(Jhabar)
|
3308003000NRG25250420240088974
|
25/04/2024
|
jaymanti
|
3308003WL004186
|
jaymanti
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484991053
|
|
Mrs. JAYMANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-028-001/467
(Jhabar)
|
3308003000NRG25250420240088979
|
25/04/2024
|
babita
|
3308003WL004186
|
babita
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991056
|
|
Mrs. BABITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-028-001/472
(Jhabar)
|
3308003000NRG25250420240088980
|
25/04/2024
|
jaidani
|
3308003WL004186
|
jaidani
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991058
|
|
Mrs. JAYDANI LUGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-028-001/478
(Jhabar)
|
3308003000NRG25250420240088981
|
25/04/2024
|
nagmat bai
|
3308003WL004186
|
nagmat bai
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991059
|
|
NAGMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Katghora
|
CH-08-003-028-001/507
(Jhabar)
|
3308003000NRG25250420240088982
|
25/04/2024
|
Kavita
|
3308003WL004186
|
Kavita
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991061
|
|
KAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-028-001/510
(Jhabar)
|
3308003000NRG25250420240088984
|
25/04/2024
|
Pardeshi Ram
|
3308003WL004186
|
Pardeshi Ram
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991060
|
|
Mr. PARDESHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-028-001/429
(Jhabar)
|
3308003000NRG25250420240088973
|
25/04/2024
|
AMAR SINGH
|
3308003WL004186
|
AMAR SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484991046
|
|
MR AMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-028-001/445
(Jhabar)
|
3308003000NRG25250420240088976
|
25/04/2024
|
mankunwar
|
3308003WL004186
|
mankunwar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484991054
|
|
MAAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-028-001/449
(Jhabar)
|
3308003000NRG25250420240088977
|
25/04/2024
|
shyam bai
|
3308003WL004186
|
shyam bai
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484991051
|
|
MR SHYAMA BAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-028-001/466
(Jhabar)
|
3308003000NRG25250420240088978
|
25/04/2024
|
taran bai
|
3308003WL004186
|
taran bai
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484991052
|
|
Mrs. TARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-028-003/326
(Jhabar)
|
3308003000NRG25250420240088986
|
25/04/2024
|
Mangali Bai
|
3308003WL004186
|
Mangali Bai
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484991050
|
|
MANGALI BAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Katghora
|
CH-08-003-028-003/408
(Jhabar)
|
3308003000NRG25250420240088987
|
25/04/2024
|
parmila
|
3308003WL004186
|
parmila
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484991047
|
|
PRAMILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Katghora
|
CH-08-003-028-003/411
(Jhabar)
|
3308003000NRG25250420240088989
|
25/04/2024
|
charan
|
3308003WL004186
|
charan
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484991057
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-028-003/411
(Jhabar)
|
3308003000NRG25250420240088988
|
25/04/2024
|
urmila
|
3308003WL004186
|
urmila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484991048
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Katghora
|
CH-08-003-028-003/412
(Jhabar)
|
3308003000NRG25250420240088990
|
25/04/2024
|
shantoshi
|
3308003WL004186
|
shantoshi
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484991049
|
|
SANTOSHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-028-001/508
(Jhabar)
|
3308003000NRG25250420240088983
|
25/04/2024
|
Baby Bai
|
3308003WL004186
|
Baby Bai
|
00462
|
UCBA0001815
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484991045
|
|
MRS BEBIBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-028-001/445
(Jhabar)
|
3308003000NRG25250420240088975
|
25/04/2024
|
Ramhan singh
|
3308003WL004186
|
Ramhan singh
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484991055
|
|
RAMHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-028-001/613
(Jhabar)
|
3308003000NRG25250420240088985
|
25/04/2024
|
Afsana
|
3308003WL004186
|
Afsana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484991044
|
|
AFSANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|