|
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-08-003-035-001/64
(Chhindpur)
|
3308003000NRG24020420241039921
|
02/04/2024
|
Tej Ram
|
3308003WL064835
|
Tej Ram
|
00032
|
UTIB0000307
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502214
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-035-001/92
(Chhindpur)
|
3308003000NRG24020420241039924
|
02/04/2024
|
Bhuneshvari
|
3308003WL064835
|
Bhuneshvari
|
00032
|
UTIB0000307
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502215
|
|
Mrs. BHUNESHWARI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-035-001/4
(Chhindpur)
|
3308003000NRG24020420241039914
|
02/04/2024
|
Santoshi
|
3308003WL064835
|
Santoshi
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502207
|
|
Mrs. SANTOSHI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-035-001/41
(Chhindpur)
|
3308003000NRG24020420241039915
|
02/04/2024
|
Vrihspati
|
3308003WL064835
|
Vrihspati
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502212
|
|
Mrs. VRIHASPATI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-035-001/498
(Chhindpur)
|
3308003000NRG24020420241039916
|
02/04/2024
|
Prem Kumar
|
3308003WL064835
|
Prem Kumar
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502206
|
|
Mr. PREM KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-035-001/499
(Chhindpur)
|
3308003000NRG24020420241039918
|
02/04/2024
|
PRAMILA BAI
|
3308003WL064835
|
PRAMILA BAI
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502209
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-035-001/499
(Chhindpur)
|
3308003000NRG24020420241039917
|
02/04/2024
|
Prem Singh
|
3308003WL064835
|
Prem Singh
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502213
|
|
Mr. PREM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-035-001/6
(Chhindpur)
|
3308003000NRG24020420241039920
|
02/04/2024
|
Geeta Bai
|
3308003WL064835
|
Geeta Bai
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502211
|
|
Mrs. GEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-035-001/6
(Chhindpur)
|
3308003000NRG24020420241039919
|
02/04/2024
|
Shani Ram
|
3308003WL064835
|
Shani Ram
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502208
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-035-001/64
(Chhindpur)
|
3308003000NRG24020420241039922
|
02/04/2024
|
Vimla
|
3308003WL064835
|
Vimla
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502210
|
|
Mrs. VIMLA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-035-001/85
(Chhindpur)
|
3308003000NRG24020420241039923
|
02/04/2024
|
Vrihspati Bai
|
3308003WL064835
|
Vrihspati Bai
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502204
|
|
BRIHASPATI BAI KAIVART
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-035-001/25
(Chhindpur)
|
3308003000NRG24020420241039913
|
02/04/2024
|
Ramnarayan
|
3308003WL064835
|
Ramnarayan
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502205
|
|
MR RAMNARAYAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|