|
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-08-003-011-001/261
(Dindolbhantha)
|
3308003000NRG25240420240082397
|
24/04/2024
|
bhuwan paal
|
3308003WL003950
|
bhuwan paal
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499219944
|
|
Mr. BHUWAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-011-001/261
(Dindolbhantha)
|
3308003000NRG25240420240082396
|
24/04/2024
|
Santoshi
|
3308003WL003950
|
Santoshi
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499219945
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-011-001/61
(Dindolbhantha)
|
3308003000NRG25240420240082399
|
24/04/2024
|
Kavita Bai
|
3308003WL003950
|
Kavita Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219943
|
|
Mrs. KAVITA BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-002/100
(Dindolbhantha)
|
3308003000NRG25240420240082401
|
24/04/2024
|
Anita
|
3308003WL003950
|
Anita
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219941
|
|
Mrs. ANITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-002/114
(Dindolbhantha)
|
3308003000NRG25240420240082403
|
24/04/2024
|
Dhanraj Kunwar
|
3308003WL003950
|
Dhanraj Kunwar
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219942
|
|
Mrs. DHANRAS KUNWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-011-002/114
(Dindolbhantha)
|
3308003000NRG25240420240082402
|
24/04/2024
|
Kumar Singh
|
3308003WL003950
|
Kumar Singh
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219936
|
|
KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Katghora
|
CH-08-003-011-002/216
(Dindolbhantha)
|
3308003000NRG25240420240082406
|
24/04/2024
|
chameli
|
3308003WL003950
|
chameli
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219939
|
|
CHAMELI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Katghora
|
CH-08-003-011-002/216
(Dindolbhantha)
|
3308003000NRG25240420240082405
|
24/04/2024
|
Makhan
|
3308003WL003950
|
Makhan
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219940
|
|
MAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-011-002/214
(Dindolbhantha)
|
3308003000NRG25240420240082404
|
24/04/2024
|
GANESHI BAI
|
3308003WL003950
|
GANESHI BAI
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219935
|
|
Mrs. GANESHI BAI W/O ANAND SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-011-001/61
(Dindolbhantha)
|
3308003000NRG25240420240082398
|
24/04/2024
|
ramdhan
|
3308003WL003950
|
ramdhan
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219937
|
|
MR RAM DHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-011-002/100
(Dindolbhantha)
|
3308003000NRG25240420240082400
|
24/04/2024
|
Rameshwar Singh
|
3308003WL003950
|
Rameshwar Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219938
|
|
Mr. RAMESHWAR SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|