|
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-08-003-020-001/693
(Jawali)
|
3308003000NRG25100420240009234
|
10/04/2024
|
prasad das
|
3308003WL000315
|
prasad das
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280084
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25100420240009227
|
10/04/2024
|
Shahida
|
3308003WL000315
|
Shahida
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280070
|
|
Mrs. SHAHIDA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-020-001/345
(Jawali)
|
3308003000NRG25100420240009224
|
10/04/2024
|
Sudama bai
|
3308003WL000315
|
Sudama bai
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280069
|
|
SUDAMA BAI
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-020-001/601
(Jawali)
|
3308003000NRG25100420240009231
|
10/04/2024
|
Ajija Sahu
|
3308003WL000315
|
Ajija Sahu
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280089
|
|
AJIJA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-020-001/322
(Jawali)
|
3308003000NRG25100420240009221
|
10/04/2024
|
Balkunwar
|
3308003WL000315
|
Balkunwar
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280083
|
|
BAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-020-001/325
(Jawali)
|
3308003000NRG25100420240009223
|
10/04/2024
|
Krishna bai
|
3308003WL000315
|
Krishna bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280082
|
|
Mrs. KRISHNA BAI KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-020-001/325
(Jawali)
|
3308003000NRG25100420240009222
|
10/04/2024
|
Sudan singh
|
3308003WL000315
|
Sudan singh
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280081
|
|
Mr. SUDAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-020-001/102
(Jawali)
|
3308003000NRG25100420240009216
|
10/04/2024
|
Fulki Paikra
|
3308003WL000315
|
Fulki Paikra
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280078
|
|
MRS FULAKI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-020-001/102
(Jawali)
|
3308003000NRG25100420240009215
|
10/04/2024
|
Pitambar Singh
|
3308003WL000315
|
Pitambar Singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280071
|
|
MRS PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-020-001/322
(Jawali)
|
3308003000NRG25100420240009220
|
10/04/2024
|
Vaijanti Bai
|
3308003WL000315
|
Vaijanti Bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280085
|
|
MRS VEIJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-020-001/345
(Jawali)
|
3308003000NRG25100420240009225
|
10/04/2024
|
Itwar Singh
|
3308003WL000315
|
Itwar Singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280075
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-020-001/348
(Jawali)
|
3308003000NRG25100420240009226
|
10/04/2024
|
Abdulla
|
3308003WL000315
|
Abdulla
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280068
|
|
Mr. ABDULLA MENAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
Katghora
|
CH-08-003-020-001/470
(Jawali)
|
3308003000NRG25100420240009229
|
10/04/2024
|
DUBRAJ
|
3308003WL000315
|
DUBRAJ
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280074
|
|
MR DUBRAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-020-001/470
(Jawali)
|
3308003000NRG25100420240009228
|
10/04/2024
|
Ramila Bai
|
3308003WL000315
|
Ramila Bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280073
|
|
RAMILA BAI
|
AXIS BANK(607153)
|
|
15
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25100420240009230
|
10/04/2024
|
Fageshwar
|
3308003WL000315
|
Fageshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280087
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-020-001/645
(Jawali)
|
3308003000NRG25100420240009232
|
10/04/2024
|
Brihaspati Bai
|
3308003WL000315
|
Brihaspati Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280076
|
|
MRS VRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-020-001/681
(Jawali)
|
3308003000NRG25100420240009233
|
10/04/2024
|
santoshi
|
3308003WL000315
|
santoshi
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280077
|
|
Mrs. SANTOSHI KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-020-001/97
(Jawali)
|
3308003000NRG25100420240009235
|
10/04/2024
|
Santram
|
3308003WL000315
|
Santram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267280072
|
|
MR SANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
19
|
Katghora
|
CH-08-003-020-001/101
(Jawali)
|
3308003000NRG25100420240009213
|
10/04/2024
|
Itwar Singh
|
3308003WL000315
|
Itwar Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280079
|
|
MR ITAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-020-001/101
(Jawali)
|
3308003000NRG25100420240009214
|
10/04/2024
|
Jamuna Bai
|
3308003WL000315
|
Jamuna Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280080
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-020-001/103
(Jawali)
|
3308003000NRG25100420240009217
|
10/04/2024
|
Manthan Singh
|
3308003WL000315
|
Manthan Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280088
|
|
MATHAN SINGH
|
AXIS BANK(607153)
|
|
22
|
Katghora
|
CH-08-003-020-001/221
(Jawali)
|
3308003000NRG25100420240009218
|
10/04/2024
|
Ratan Singh
|
3308003WL000315
|
Ratan Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280086
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-020-001/221
(Jawali)
|
3308003000NRG25100420240009219
|
10/04/2024
|
Ramesh Bai
|
3308003WL000315
|
Ramesh Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267280090
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30132
|
30132
|
|
|
|
|
|
|
|