|
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-08-003-026-001/357
(Dewri)
|
3308003000NRG25220420240064297
|
22/04/2024
|
Satrupa
|
3308003WL003147
|
Satrupa
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352246
|
|
Mrs. SATROOPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-026-001/7
(Dewri)
|
3308003000NRG25220420240064304
|
22/04/2024
|
chaitkunwar
|
3308003WL003147
|
chaitkunwar
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352241
|
|
Mrs. CHAIT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-026-001/109
(Dewri)
|
3308003000NRG25220420240064286
|
22/04/2024
|
lila bai
|
3308003WL003147
|
lila bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352226
|
|
LILA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Katghora
|
CH-08-003-026-001/109
(Dewri)
|
3308003000NRG25220420240064285
|
22/04/2024
|
sanpat
|
3308003WL003147
|
sanpat
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352228
|
|
MR SANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/13
(Dewri)
|
3308003000NRG25220420240064287
|
22/04/2024
|
Asha
|
3308003WL003147
|
Asha
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352225
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25220420240064288
|
22/04/2024
|
radha bai
|
3308003WL003147
|
radha bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352243
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/156
(Dewri)
|
3308003000NRG25220420240064290
|
22/04/2024
|
Bahartin Bai
|
3308003WL003147
|
Bahartin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352232
|
|
MRS BAHARTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/166
(Dewri)
|
3308003000NRG25220420240064291
|
22/04/2024
|
Sammar
|
3308003WL003147
|
Sammar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352245
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/196
(Dewri)
|
3308003000NRG25220420240064293
|
22/04/2024
|
Meena Bai
|
3308003WL003147
|
Meena Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352229
|
|
MRS MEENA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25220420240064294
|
22/04/2024
|
Brij Bai
|
3308003WL003147
|
Brij Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352244
|
|
MRS VIRAJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/217
(Dewri)
|
3308003000NRG25220420240064296
|
22/04/2024
|
Budhwar Singh
|
3308003WL003147
|
Budhwar Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352227
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/38
(Dewri)
|
3308003000NRG25220420240064298
|
22/04/2024
|
Raj Kumar
|
3308003WL003147
|
Raj Kumar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352231
|
|
MR RAJ KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/38
(Dewri)
|
3308003000NRG25220420240064299
|
22/04/2024
|
Shyam Bai
|
3308003WL003147
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352230
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/417
(Dewri)
|
3308003000NRG25220420240064300
|
22/04/2024
|
Jan Bai
|
3308003WL003147
|
Jan Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374352235
|
|
MRS JAN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/6
(Dewri)
|
3308003000NRG25220420240064301
|
22/04/2024
|
chandrika bai
|
3308003WL003147
|
chandrika bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352233
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25220420240064302
|
22/04/2024
|
kripal Singh
|
3308003WL003147
|
kripal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352236
|
|
MR KRIPAL SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25220420240064303
|
22/04/2024
|
Shail Bai
|
3308003WL003147
|
Shail Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352240
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25220420240064306
|
22/04/2024
|
Laxmin Bai
|
3308003WL003147
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352234
|
|
MRS LAKSHMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25220420240064305
|
22/04/2024
|
Sarwan Singh
|
3308003WL003147
|
Sarwan Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352242
|
|
MR SHRAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-026-001/189
(Dewri)
|
3308003000NRG25220420240064292
|
22/04/2024
|
AASHISH
|
3308003WL003147
|
AASHISH
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374352237
|
|
AASHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25220420240064308
|
22/04/2024
|
Sangita
|
3308003WL003147
|
Sangita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352238
|
|
MISS SANGITA DO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25220420240064307
|
22/04/2024
|
sarita
|
3308003WL003147
|
sarita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352239
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25220420240064289
|
22/04/2024
|
Jitendra
|
3308003WL003147
|
Jitendra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352223
|
|
JITENDRA
|
UCO BANK(607066)
|
|
24
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25220420240064295
|
22/04/2024
|
SURYA PRAKASH
|
3308003WL003147
|
SURYA PRAKASH
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374352224
|
|
SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33777
|
33777
|
|
|
|
|
|
|
|