|
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-08-003-012-001/521
(Arda)
|
3308003000NRG25180420240046911
|
18/04/2024
|
Kush Kumar
|
3308003WL002274
|
Kush Kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897239
|
|
KUSH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-012-001/521
(Arda)
|
3308003000NRG25180420240046912
|
18/04/2024
|
Gayatri Bai
|
3308003WL002274
|
Gayatri Bai
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897240
|
|
Mrs. Gayatri Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-012-001/522
(Arda)
|
3308003000NRG25180420240046913
|
18/04/2024
|
Ravita Patel
|
3308003WL002274
|
Ravita Patel
|
00093
|
CRGB0000616
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294897241
|
|
Mrs. RAVITA MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-012-001/304
(Arda)
|
3308003000NRG25180420240046903
|
18/04/2024
|
Ram Kumar
|
3308003WL002274
|
Ram Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294897236
|
|
MR RAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-012-001/304
(Arda)
|
3308003000NRG25180420240046904
|
18/04/2024
|
Rameshwari
|
3308003WL002274
|
Rameshwari
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897238
|
|
MRS RAMESHWARI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-012-001/328
(Arda)
|
3308003000NRG25180420240046905
|
18/04/2024
|
bodhin bai
|
3308003WL002274
|
bodhin bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897243
|
|
MRS BODHIN BAI PATEL WO RASIK RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-012-001/328
(Arda)
|
3308003000NRG25180420240046906
|
18/04/2024
|
Pushpendra
|
3308003WL002274
|
Pushpendra
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897246
|
|
MASTER PUSHPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-012-001/338
(Arda)
|
3308003000NRG25180420240046908
|
18/04/2024
|
Purnima
|
3308003WL002274
|
Purnima
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897242
|
|
MRS POONAM WO RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-012-001/338
(Arda)
|
3308003000NRG25180420240046907
|
18/04/2024
|
Rajendra
|
3308003WL002274
|
Rajendra
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897237
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-012-001/400
(Arda)
|
3308003000NRG25180420240046909
|
18/04/2024
|
bhagvati bai
|
3308003WL002274
|
bhagvati bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294897244
|
|
BHGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Katghora
|
CH-08-003-012-001/401
(Arda)
|
3308003000NRG25180420240046910
|
18/04/2024
|
mamta bai
|
3308003WL002274
|
mamta bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897245
|
|
MRS MAMTA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|