|
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-08-003-046-001/132
(Birda)
|
3308003000NRG25170520240232893
|
17/05/2024
|
Jagan Ram
|
3308003WL011489
|
Jagan Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857648
|
|
Mr. JAGAN RAM SATNAMI S/O SHRI KAPIL RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-046-001/132
(Birda)
|
3308003000NRG25170520240232894
|
17/05/2024
|
Narmadiya Bai
|
3308003WL011489
|
Narmadiya Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213857628
|
|
Mrs. NARBADIYA BAI SATNAMI W/O SHRI JAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-046-001/144
(Birda)
|
3308003000NRG25170520240232897
|
17/05/2024
|
kavita Bai
|
3308003WL011489
|
kavita Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857653
|
|
Mrs. KAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-046-001/144
(Birda)
|
3308003000NRG25170520240232896
|
17/05/2024
|
Rajendra Kumar
|
3308003WL011489
|
Rajendra Kumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857652
|
|
Mr. RAJENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-046-001/147
(Birda)
|
3308003000NRG25170520240232899
|
17/05/2024
|
Neera Bai
|
3308003WL011489
|
Neera Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857655
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-046-001/148
(Birda)
|
3308003000NRG25170520240232901
|
17/05/2024
|
Laxan Bai
|
3308003WL011489
|
Laxan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857616
|
|
Mrs. LAXAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG25170520240232903
|
17/05/2024
|
Kala Ram
|
3308003WL011489
|
Kala Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857662
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG25170520240232902
|
17/05/2024
|
Rakhiram
|
3308003WL011489
|
Rakhiram
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213857661
|
|
Mr. RAKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-046-001/16
(Birda)
|
3308003000NRG25170520240232904
|
17/05/2024
|
Meera Bai
|
3308003WL011489
|
Meera Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857646
|
|
Mrs. MEERA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-046-001/17
(Birda)
|
3308003000NRG25170520240232905
|
17/05/2024
|
Purnima Bai
|
3308003WL011489
|
Purnima Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213857657
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-046-001/172
(Birda)
|
3308003000NRG25170520240232906
|
17/05/2024
|
Sheela
|
3308003WL011489
|
Sheela
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857644
|
|
SHILA BAI
|
AXIS BANK(607153)
|
|
12
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG25170520240232908
|
17/05/2024
|
Saklu Singh
|
3308003WL011489
|
Saklu Singh
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213857656
|
|
Mr. SAKHLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-046-001/209
(Birda)
|
3308003000NRG25170520240232912
|
17/05/2024
|
Jamuna Bai
|
3308003WL011489
|
Jamuna Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857618
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-046-001/215
(Birda)
|
3308003000NRG25170520240232913
|
17/05/2024
|
Itwara Bai
|
3308003WL011489
|
Itwara Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857625
|
|
Mrs. ITWARA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-046-001/22
(Birda)
|
3308003000NRG25170520240232915
|
17/05/2024
|
Janki Bai
|
3308003WL011489
|
Janki Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857621
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-046-001/22
(Birda)
|
3308003000NRG25170520240232914
|
17/05/2024
|
Jhama Ram
|
3308003WL011489
|
Jhama Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857658
|
|
Mr. JHAMA RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-046-001/271
(Birda)
|
3308003000NRG25170520240232917
|
17/05/2024
|
Pramila
|
3308003WL011489
|
Pramila
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857622
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-046-001/306
(Birda)
|
3308003000NRG25170520240232919
|
17/05/2024
|
Panch Ram
|
3308003WL011489
|
Panch Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857651
|
|
Mr. PANCH RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-046-001/307
(Birda)
|
3308003000NRG25170520240232920
|
17/05/2024
|
Purnima
|
3308003WL011489
|
Purnima
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857645
|
|
MRS PURNIMA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-046-001/309
(Birda)
|
3308003000NRG25170520240232921
|
17/05/2024
|
Geeta Bai
|
3308003WL011489
|
Geeta Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857659
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-046-001/333
(Birda)
|
3308003000NRG25170520240232922
|
17/05/2024
|
Naresh Das
|
3308003WL011489
|
Naresh Das
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857623
|
|
Mr. NARSH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-046-001/35
(Birda)
|
3308003000NRG25170520240232923
|
17/05/2024
|
Sukha Bai
|
3308003WL011489
|
Sukha Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857617
|
|
SUK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Katghora
|
CH-08-003-046-001/375
(Birda)
|
3308003000NRG25170520240232924
|
17/05/2024
|
Rajendra Kumar
|
3308003WL011489
|
Rajendra Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857663
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Katghora
|
CH-08-003-046-001/38
(Birda)
|
3308003000NRG25170520240232926
|
17/05/2024
|
Bisahin Bai
|
3308003WL011489
|
Bisahin Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857626
|
|
BISAHIN BAI
|
AXIS BANK(607153)
|
|
25
|
Katghora
|
CH-08-003-046-001/417
(Birda)
|
3308003000NRG25170520240232929
|
17/05/2024
|
Tara Chand
|
3308003WL011489
|
Tara Chand
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857620
|
|
Mr. TARACHAND RAJWADE S/O SHRI RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-046-001/439
(Birda)
|
3308003000NRG25170520240232930
|
17/05/2024
|
Sunidha
|
3308003WL011489
|
Sunidha
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857650
|
|
Mrs. SUNIDHA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-046-001/49
(Birda)
|
3308003000NRG25170520240232932
|
17/05/2024
|
Savitri Bai
|
3308003WL011489
|
Savitri Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857615
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-046-001/52
(Birda)
|
3308003000NRG25170520240232933
|
17/05/2024
|
jayanti bai
|
3308003WL011489
|
jayanti bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857654
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-046-001/53
(Birda)
|
3308003000NRG25170520240232934
|
17/05/2024
|
Hira Lal
|
3308003WL011489
|
Hira Lal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857614
|
|
Mr. HEERA LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-046-001/53
(Birda)
|
3308003000NRG25170520240232935
|
17/05/2024
|
Kaushilya Bai
|
3308003WL011489
|
Kaushilya Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857664
|
|
Mrs. KAUSHILYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-046-001/56
(Birda)
|
3308003000NRG25170520240232937
|
17/05/2024
|
Meena Bai
|
3308003WL011489
|
Meena Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857647
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-046-001/68
(Birda)
|
3308003000NRG25170520240232941
|
17/05/2024
|
Jivan Bai
|
3308003WL011489
|
Jivan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857627
|
|
Mrs. JEEWAN BAI RAJWADE W/O SHRI TRIYU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-046-001/68
(Birda)
|
3308003000NRG25170520240232940
|
17/05/2024
|
Triyuginarayan
|
3308003WL011489
|
Triyuginarayan
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857649
|
|
Mr. TRIYUGI NARAYAN RAJWADE S/O SHRI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-046-002/357
(Birda)
|
3308003000NRG25170520240232943
|
17/05/2024
|
Kalyani
|
3308003WL011489
|
Kalyani
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857660
|
|
KALYANI DEVI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
35
|
Katghora
|
CH-08-003-046-001/190
(Birda)
|
3308003000NRG25170520240232910
|
17/05/2024
|
Hara Bai
|
3308003WL011489
|
Hara Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857619
|
|
HARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
Katghora
|
CH-08-003-046-001/146
(Birda)
|
3308003000NRG25170520240232898
|
17/05/2024
|
Bhagwati
|
3308003WL011489
|
Bhagwati
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857636
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-046-001/147
(Birda)
|
3308003000NRG25170520240232900
|
17/05/2024
|
Sangita
|
3308003WL011489
|
Sangita
|
00354
|
PUNB0231900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857635
|
|
SANGITA DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-046-001/531
(Birda)
|
3308003000NRG25170520240232936
|
17/05/2024
|
Lachh Ram
|
3308003WL011489
|
Lachh Ram
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857642
|
|
Mr. LACHRAM NIRMALKAR S/O SHRI TEEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
Katghora
|
CH-08-003-046-001/392
(Birda)
|
3308003000NRG25170520240232927
|
17/05/2024
|
Dharmin Binjhwar
|
3308003WL011489
|
Dharmin Binjhwar
|
00415
|
SBIN0007100
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213857641
|
|
Dharmin Binjhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
Katghora
|
CH-08-003-046-001/174
(Birda)
|
3308003000NRG25170520240232907
|
17/05/2024
|
Dhan Bai
|
3308003WL011489
|
Dhan Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857630
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG25170520240232909
|
17/05/2024
|
Saraswati
|
3308003WL011489
|
Saraswati
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213857638
|
|
MISS MISS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-046-001/221
(Birda)
|
3308003000NRG25170520240232916
|
17/05/2024
|
Deepa Mahant
|
3308003WL011489
|
Deepa Mahant
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857634
|
|
MRS DIPA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-046-001/288
(Birda)
|
3308003000NRG25170520240232918
|
17/05/2024
|
Mordhawaj
|
3308003WL011489
|
Mordhawaj
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857631
|
|
Mr. MORDHWAJ RAJWADE .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
Katghora
|
CH-08-003-046-001/402
(Birda)
|
3308003000NRG25170520240232928
|
17/05/2024
|
anil kumar
|
3308003WL011489
|
anil kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857629
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-046-001/46
(Birda)
|
3308003000NRG25170520240232931
|
17/05/2024
|
Saraswati
|
3308003WL011489
|
Saraswati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857640
|
|
MISS KUMARI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-046-001/56
(Birda)
|
3308003000NRG25170520240232938
|
17/05/2024
|
Sujeet
|
3308003WL011489
|
Sujeet
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857637
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-046-001/58
(Birda)
|
3308003000NRG25170520240232939
|
17/05/2024
|
Seema
|
3308003WL011489
|
Seema
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857639
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-046-001/75
(Birda)
|
3308003000NRG25170520240232942
|
17/05/2024
|
Ramsay
|
3308003WL011489
|
Ramsay
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857624
|
|
Mr. SAMAR SAAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
49
|
Katghora
|
CH-08-003-046-001/142
(Birda)
|
3308003000NRG25170520240232895
|
17/05/2024
|
Ram Kumari
|
3308003WL011489
|
Ram Kumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213857633
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Katghora
|
CH-08-003-046-001/205
(Birda)
|
3308003000NRG25170520240232911
|
17/05/2024
|
KRISHNA BAI
|
3308003WL011489
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857632
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
51
|
Katghora
|
CH-08-003-046-001/375
(Birda)
|
3308003000NRG25170520240232925
|
17/05/2024
|
Priyanka Ogre
|
3308003WL011489
|
Priyanka Ogre
|
00703
|
AIRP0000001
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4213857643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|