|
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-08-003-009-003/148
(Nawangawankala)
|
3308003000NRG25120420240017771
|
12/04/2024
|
Hina Kumari
|
3308003WL000744
|
Hina Kumari
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122371
|
|
HINA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-003/156
(Nawangawankala)
|
3308003000NRG25120420240017775
|
12/04/2024
|
Ghasnin
|
3308003WL000744
|
Ghasnin
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267122369
|
|
MRS GHASHNIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-009-001/363
(Nawangawankala)
|
3308003000NRG25120420240017748
|
12/04/2024
|
Kamla Bai
|
3308003WL000744
|
Kamla Bai
|
00415
|
SBIN0007450
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122374
|
|
MRS KAMLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-009-003/122
(Nawangawankala)
|
3308003000NRG25120420240017754
|
12/04/2024
|
Kusum
|
3308003WL000744
|
Kusum
|
00415
|
SBIN0007450
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122376
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-009-003/140
(Nawangawankala)
|
3308003000NRG25120420240017767
|
12/04/2024
|
Chandan
|
3308003WL000744
|
Chandan
|
00415
|
SBIN0007450
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122375
|
|
MRS CHANDAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-009-003/117
(Nawangawankala)
|
3308003000NRG25120420240017750
|
12/04/2024
|
PYARELAL
|
3308003WL000744
|
PYARELAL
|
00415
|
SBIN0007454
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122370
|
|
MR PYARE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-009-003/136
(Nawangawankala)
|
3308003000NRG25120420240017764
|
12/04/2024
|
audha bai
|
3308003WL000744
|
audha bai
|
00415
|
SBIN0007454
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122372
|
|
MRS AVDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-009-003/359
(Nawangawankala)
|
3308003000NRG25120420240017779
|
12/04/2024
|
Ram Nivas
|
3308003WL000744
|
Ram Nivas
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122373
|
|
MR RAM NIWASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-009-001/243
(Nawangawankala)
|
3308003000NRG25120420240017745
|
12/04/2024
|
Lalita Bai
|
3308003WL000744
|
Lalita Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122361
|
|
LALITA KANVAR
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-009-001/361
(Nawangawankala)
|
3308003000NRG25120420240017746
|
12/04/2024
|
chhat kunwar
|
3308003WL000744
|
chhat kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122347
|
|
CHHAT KUNWAR
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-009-001/362
(Nawangawankala)
|
3308003000NRG25120420240017747
|
12/04/2024
|
Sangeeta
|
3308003WL000744
|
Sangeeta
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122352
|
|
SANGEETA KANVAR
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-001/487
(Nawangawankala)
|
3308003000NRG25120420240017749
|
12/04/2024
|
Khilan Bai
|
3308003WL000744
|
Khilan Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122348
|
|
KHILAN BAI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-009-003/120
(Nawangawankala)
|
3308003000NRG25120420240017753
|
12/04/2024
|
Chain Bai
|
3308003WL000744
|
Chain Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122367
|
|
CHAIN BAI KAVAR
|
UCO BANK(607066)
|
|
14
|
Katghora
|
CH-08-003-009-003/120
(Nawangawankala)
|
3308003000NRG25120420240017752
|
12/04/2024
|
Dev Narayan
|
3308003WL000744
|
Dev Narayan
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122344
|
|
DEVNARAIAN SINGH KANVAR S/O RAM SINGH KA
|
UCO BANK(607066)
|
|
15
|
Katghora
|
CH-08-003-009-003/125
(Nawangawankala)
|
3308003000NRG25120420240017755
|
12/04/2024
|
Gayatri
|
3308003WL000744
|
Gayatri
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122350
|
|
GAYTRI BAI
|
UCO BANK(607066)
|
|
16
|
Katghora
|
CH-08-003-009-003/126
(Nawangawankala)
|
3308003000NRG25120420240017756
|
12/04/2024
|
Saroj Bai
|
3308003WL000744
|
Saroj Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122358
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-009-003/127
(Nawangawankala)
|
3308003000NRG25120420240017757
|
12/04/2024
|
Bimala
|
3308003WL000744
|
Bimala
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122345
|
|
VIMLA BAI
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-009-003/129
(Nawangawankala)
|
3308003000NRG25120420240017758
|
12/04/2024
|
Pramila
|
3308003WL000744
|
Pramila
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122357
|
|
PRAMILA BAI
|
UCO BANK(607066)
|
|
19
|
Katghora
|
CH-08-003-009-003/131
(Nawangawankala)
|
3308003000NRG25120420240017759
|
12/04/2024
|
Anjali Bai
|
3308003WL000744
|
Anjali Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122366
|
|
ANJALI BAI
|
UCO BANK(607066)
|
|
20
|
Katghora
|
CH-08-003-009-003/132
(Nawangawankala)
|
3308003000NRG25120420240017760
|
12/04/2024
|
Santoshi
|
3308003WL000744
|
Santoshi
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122368
|
|
MISS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-009-003/133
(Nawangawankala)
|
3308003000NRG25120420240017761
|
12/04/2024
|
Parsadi Ram
|
3308003WL000744
|
Parsadi Ram
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122365
|
|
PARSADIRAM KENVAT
|
UCO BANK(607066)
|
|
22
|
Katghora
|
CH-08-003-009-003/133
(Nawangawankala)
|
3308003000NRG25120420240017762
|
12/04/2024
|
Raj Kumari
|
3308003WL000744
|
Raj Kumari
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122364
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
23
|
Katghora
|
CH-08-003-009-003/134
(Nawangawankala)
|
3308003000NRG25120420240017763
|
12/04/2024
|
Maya
|
3308003WL000744
|
Maya
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122379
|
|
MAYA BAI
|
UCO BANK(607066)
|
|
24
|
Katghora
|
CH-08-003-009-003/138
(Nawangawankala)
|
3308003000NRG25120420240017766
|
12/04/2024
|
Aanand
|
3308003WL000744
|
Aanand
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122381
|
|
ANAND SINGH
|
UCO BANK(607066)
|
|
25
|
Katghora
|
CH-08-003-009-003/138
(Nawangawankala)
|
3308003000NRG25120420240017765
|
12/04/2024
|
Shiv Kunwar
|
3308003WL000744
|
Shiv Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122362
|
|
SHIV KUNWAR
|
UCO BANK(607066)
|
|
26
|
Katghora
|
CH-08-003-009-003/141
(Nawangawankala)
|
3308003000NRG25120420240017768
|
12/04/2024
|
Brij Bai
|
3308003WL000744
|
Brij Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122346
|
|
BRIJ BAI
|
UCO BANK(607066)
|
|
27
|
Katghora
|
CH-08-003-009-003/145
(Nawangawankala)
|
3308003000NRG25120420240017769
|
12/04/2024
|
Santoshi
|
3308003WL000744
|
Santoshi
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122360
|
|
SANTOSHI BAI
|
UCO BANK(607066)
|
|
28
|
Katghora
|
CH-08-003-009-003/148
(Nawangawankala)
|
3308003000NRG25120420240017770
|
12/04/2024
|
Ganeshi
|
3308003WL000744
|
Ganeshi
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122363
|
|
GANESHI BAI
|
UCO BANK(607066)
|
|
29
|
Katghora
|
CH-08-003-009-003/153
(Nawangawankala)
|
3308003000NRG25120420240017772
|
12/04/2024
|
Dhan Kunwar
|
3308003WL000744
|
Dhan Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122378
|
|
BANDHAN BAI
|
UCO BANK(607066)
|
|
30
|
Katghora
|
CH-08-003-009-003/154
(Nawangawankala)
|
3308003000NRG25120420240017773
|
12/04/2024
|
Kaushilya Bai
|
3308003WL000744
|
Kaushilya Bai
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122380
|
|
KAUSHILYA BAI
|
UCO BANK(607066)
|
|
31
|
Katghora
|
CH-08-003-009-003/155
(Nawangawankala)
|
3308003000NRG25120420240017774
|
12/04/2024
|
Bot Bai
|
3308003WL000744
|
Bot Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122377
|
|
BOT BAI
|
UCO BANK(607066)
|
|
32
|
Katghora
|
CH-08-003-009-003/167
(Nawangawankala)
|
3308003000NRG25120420240017776
|
12/04/2024
|
Kirtin Kumari
|
3308003WL000744
|
Kirtin Kumari
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122359
|
|
KIRTIN BAI
|
UCO BANK(607066)
|
|
33
|
Katghora
|
CH-08-003-009-003/168
(Nawangawankala)
|
3308003000NRG25120420240017777
|
12/04/2024
|
Itwar Singh
|
3308003WL000744
|
Itwar Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122356
|
|
ITWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Katghora
|
CH-08-003-009-003/359
(Nawangawankala)
|
3308003000NRG25120420240017778
|
12/04/2024
|
Shanti Bai
|
3308003WL000744
|
Shanti Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122354
|
|
SHANTI BAI W/O RAMNIWS SINGH
|
UCO BANK(607066)
|
|
35
|
Katghora
|
CH-08-003-009-003/360
(Nawangawankala)
|
3308003000NRG25120420240017780
|
12/04/2024
|
Santoshi
|
3308003WL000744
|
Santoshi
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267122353
|
|
SANTOSHI BAI KANWAR
|
UCO BANK(607066)
|
|
36
|
Katghora
|
CH-08-003-009-003/488
(Nawangawankala)
|
3308003000NRG25120420240017781
|
12/04/2024
|
Gayatri
|
3308003WL000744
|
Gayatri
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122351
|
|
GAYTRI BAI
|
UCO BANK(607066)
|
|
37
|
Katghora
|
CH-08-003-009-003/496
(Nawangawankala)
|
3308003000NRG25120420240017782
|
12/04/2024
|
Kanchan Bai
|
3308003WL000744
|
Kanchan Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267122355
|
|
Mrs. KANCHAN KUNVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-009-003/117
(Nawangawankala)
|
3308003000NRG25120420240017751
|
12/04/2024
|
BRIHASPATI
|
3308003WL000744
|
BRIHASPATI
|
00462
|
UCBA0001815
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267122349
|
|
BRIHASPATI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39609
|
39609
|
|
|
|
|
|
|
|