|
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-08-003-049-001/12
(Khairbhawana)
|
3308003000NRG24010420241032869
|
02/04/2024
|
duj bai
|
3308003WL064416
|
duj bai
|
00093
|
CRGB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027424
|
|
Mrs. DUJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-049-001/152
(Khairbhawana)
|
3308003000NRG24010420241032870
|
02/04/2024
|
yasoda
|
3308003WL064416
|
yasoda
|
00093
|
CRGB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027426
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-049-001/397
(Khairbhawana)
|
3308003000NRG24010420241032872
|
02/04/2024
|
Mandeep
|
3308003WL064416
|
Mandeep
|
00093
|
CRGB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027422
|
|
MR MANDEEP MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-049-001/407
(Khairbhawana)
|
3308003000NRG24010420241032874
|
02/04/2024
|
Meena
|
3308003WL064416
|
Meena
|
00093
|
CRGB0000614
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027425
|
|
Mrs. MEENA ` BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-049-002/264
(Khairbhawana)
|
3308003000NRG24010420241032875
|
02/04/2024
|
radha bai
|
3308003WL064416
|
radha bai
|
00093
|
CRGB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027423
|
|
Mrs. RADHA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-049-001/397
(Khairbhawana)
|
3308003000NRG24010420241032871
|
02/04/2024
|
Balvant Das
|
3308003WL064416
|
Balvant Das
|
00176
|
IDIB000K178
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027421
|
|
MR BALWANT DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-049-001/407
(Khairbhawana)
|
3308003000NRG24010420241032873
|
02/04/2024
|
Rajkumar
|
3308003WL064416
|
Rajkumar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027420
|
|
MR RAJKUMAR DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|