|
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-08-003-009-005/391
(Nawangawankala)
|
3308003000NRG25260420240097954
|
26/04/2024
|
Pushpalata
|
3308003WL004654
|
Pushpalata
|
00093
|
CRGB0000602
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484826509
|
|
Mrs. PUSHPALATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-005/159
(Nawangawankala)
|
3308003000NRG25260420240097936
|
26/04/2024
|
Neera Bai
|
3308003WL004654
|
Neera Bai
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826501
|
|
NEERA BAI DHOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-009-005/201
(Nawangawankala)
|
3308003000NRG25260420240097938
|
26/04/2024
|
Radhe Lal
|
3308003WL004654
|
Radhe Lal
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826502
|
|
RAADHE LAL
|
AXIS BANK(607153)
|
|
4
|
Katghora
|
CH-08-003-009-005/223
(Nawangawankala)
|
3308003000NRG25260420240097941
|
26/04/2024
|
Karan Bai
|
3308003WL004654
|
Karan Bai
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826505
|
|
KARAN KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Katghora
|
CH-08-003-009-005/277
(Nawangawankala)
|
3308003000NRG25260420240097948
|
26/04/2024
|
kripal
|
3308003WL004654
|
kripal
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484826504
|
|
KRIPAAL S DHOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Katghora
|
CH-08-003-009-005/369
(Nawangawankala)
|
3308003000NRG25260420240097952
|
26/04/2024
|
Krishna Kumar
|
3308003WL004654
|
Krishna Kumar
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826503
|
|
KRISHNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-009-005/257
(Nawangawankala)
|
3308003000NRG25260420240097947
|
26/04/2024
|
bandhan
|
3308003WL004654
|
bandhan
|
00415
|
SBIN0007450
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826506
|
|
MRS BANDHAN BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-009-005/354
(Nawangawankala)
|
3308003000NRG25260420240097950
|
26/04/2024
|
Jaam Say
|
3308003WL004654
|
Jaam Say
|
00415
|
SBIN0007454
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826489
|
|
JAM SAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-009-005/464
(Nawangawankala)
|
3308003000NRG25260420240097956
|
26/04/2024
|
DILKUMAR
|
3308003WL004654
|
DILKUMAR
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484826500
|
|
MR DIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-009-005/200
(Nawangawankala)
|
3308003000NRG25260420240097937
|
26/04/2024
|
Radha Bai
|
3308003WL004654
|
Radha Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826507
|
|
RADHA BAI KURRE
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-009-005/202
(Nawangawankala)
|
3308003000NRG25260420240097939
|
26/04/2024
|
Kirtan Lal
|
3308003WL004654
|
Kirtan Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826498
|
|
KIRTAN LAL SATNAMI
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-005/202
(Nawangawankala)
|
3308003000NRG25260420240097940
|
26/04/2024
|
Shakuntala
|
3308003WL004654
|
Shakuntala
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826492
|
|
SHAKUNTALA MIRI SATNAMI
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-009-005/237
(Nawangawankala)
|
3308003000NRG25260420240097942
|
26/04/2024
|
Dharam
|
3308003WL004654
|
Dharam
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484826508
|
|
DHARAM LAL
|
UCO BANK(607066)
|
|
14
|
Katghora
|
CH-08-003-009-005/249
(Nawangawankala)
|
3308003000NRG25260420240097943
|
26/04/2024
|
Pran Kunwar
|
3308003WL004654
|
Pran Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826494
|
|
PARAN KUNWAR YADAV
|
UCO BANK(607066)
|
|
15
|
Katghora
|
CH-08-003-009-005/249
(Nawangawankala)
|
3308003000NRG25260420240097944
|
26/04/2024
|
Purnima
|
3308003WL004654
|
Purnima
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484826496
|
|
PURNIMA BAI YADAV
|
UCO BANK(607066)
|
|
16
|
Katghora
|
CH-08-003-009-005/252
(Nawangawankala)
|
3308003000NRG25260420240097945
|
26/04/2024
|
Mahettar Lal
|
3308003WL004654
|
Mahettar Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826491
|
|
Mr. MAHETTAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-009-005/252
(Nawangawankala)
|
3308003000NRG25260420240097946
|
26/04/2024
|
Rooma Bai
|
3308003WL004654
|
Rooma Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826493
|
|
ROOMA BAI YADAV
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-009-005/322
(Nawangawankala)
|
3308003000NRG25260420240097949
|
26/04/2024
|
Anupa Bai
|
3308003WL004654
|
Anupa Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826490
|
|
ANUPA BAI NIRMALKAR
|
UCO BANK(607066)
|
|
19
|
Katghora
|
CH-08-003-009-005/354
(Nawangawankala)
|
3308003000NRG25260420240097951
|
26/04/2024
|
Mangli Bai
|
3308003WL004654
|
Mangli Bai
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484826497
|
|
MANGLIN YADAV
|
UCO BANK(607066)
|
|
20
|
Katghora
|
CH-08-003-009-005/369
(Nawangawankala)
|
3308003000NRG25260420240097953
|
26/04/2024
|
Chanchal
|
3308003WL004654
|
Chanchal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826499
|
|
CHANCHAL
|
UCO BANK(607066)
|
|
21
|
Katghora
|
CH-08-003-009-005/815
(Nawangawankala)
|
3308003000NRG25260420240097957
|
26/04/2024
|
Babita Bai
|
3308003WL004654
|
Babita Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826495
|
|
BABITA BAI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-009-005/426
(Nawangawankala)
|
3308003000NRG25260420240097955
|
26/04/2024
|
Dhruv Prasad
|
3308003WL004654
|
Dhruv Prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484826488
|
|
DHRUV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|