|
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-08-003-049-001/148
(Khairbhawana)
|
3308003000NRG25020520240135749
|
02/05/2024
|
santanbai
|
3308003WL006436
|
santanbai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352476
|
|
Mrs. SATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-049-001/362
(Khairbhawana)
|
3308003000NRG25020520240135752
|
02/05/2024
|
Sarita
|
3308003WL006436
|
Sarita
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352479
|
|
Mrs. SARITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-049-001/71
(Khairbhawana)
|
3308003000NRG25020520240135753
|
02/05/2024
|
baharu
|
3308003WL006436
|
baharu
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352480
|
|
Mr. Baharu Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-049-002/268
(Khairbhawana)
|
3308003000NRG25020520240135754
|
02/05/2024
|
Sumat Bai
|
3308003WL006436
|
Sumat Bai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352475
|
|
Mrs. SUMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-049-002/281
(Khairbhawana)
|
3308003000NRG25020520240135755
|
02/05/2024
|
Shiv Lal
|
3308003WL006436
|
Shiv Lal
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352478
|
|
Mr. SHIV LAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
Katghora
|
CH-08-003-049-002/306
(Khairbhawana)
|
3308003000NRG25020520240135756
|
02/05/2024
|
Rukhmani Bai
|
3308003WL006436
|
Rukhmani Bai
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352474
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25020520240135759
|
02/05/2024
|
Lalita
|
3308003WL006436
|
Lalita
|
00093
|
CRGB0000614
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352477
|
|
Mrs. LALITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25020520240135758
|
02/05/2024
|
Shivpratap
|
3308003WL006436
|
Shivpratap
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808352473
|
|
Mr. SHIVPRATAP SINGH KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-049-001/359
(Khairbhawana)
|
3308003000NRG25020520240135750
|
02/05/2024
|
naval das
|
3308003WL006436
|
naval das
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808352472
|
|
MR NAWAL DAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-049-001/359
(Khairbhawana)
|
3308003000NRG25020520240135751
|
02/05/2024
|
lalita
|
3308003WL006436
|
lalita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3808352483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-049-002/355
(Khairbhawana)
|
3308003000NRG25020520240135757
|
02/05/2024
|
chandra bhanu
|
3308003WL006436
|
chandra bhanu
|
00415
|
SBIN0012139
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808352482
|
|
MR CHANDRABHANU PRATAP SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-049-001/108
(Khairbhawana)
|
3308003000NRG25020520240135748
|
02/05/2024
|
jhukluwar
|
3308003WL006436
|
jhukluwar
|
00415
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808352481
|
|
Mrs. JHUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|