|
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-08-003-001-001/578
(Dhelwadih)
|
3308003000NRG25300420240117797
|
30/04/2024
|
Duj Kunwar
|
3308003WL005635
|
Duj Kunwar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942805
|
|
MRS DUJ KUNWAR WO MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-001/574
(Dhelwadih)
|
3308003000NRG25300420240117796
|
30/04/2024
|
DILHARAN YADAV
|
3308003WL005635
|
DILHARAN YADAV
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942809
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-001-001/574
(Dhelwadih)
|
3308003000NRG25300420240117795
|
30/04/2024
|
MITLA BAI
|
3308003WL005635
|
MITLA BAI
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942810
|
|
MRS MILTA BAI YADAV WO DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-001-001/955
(Dhelwadih)
|
3308003000NRG25300420240117816
|
30/04/2024
|
deepak kumari
|
3308003WL005635
|
deepak kumari
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942791
|
|
Mrs. DEEPAK KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-001-001/337
(Dhelwadih)
|
3308003000NRG25300420240117788
|
30/04/2024
|
bihari lal
|
3308003WL005635
|
bihari lal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942785
|
|
MR BIHARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-001/337
(Dhelwadih)
|
3308003000NRG25300420240117789
|
30/04/2024
|
Kamla Bai
|
3308003WL005635
|
Kamla Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942795
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-001/52
(Dhelwadih)
|
3308003000NRG25300420240117791
|
30/04/2024
|
Sadhana
|
3308003WL005635
|
Sadhana
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942801
|
|
SADHNA KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Katghora
|
CH-08-003-001-001/52
(Dhelwadih)
|
3308003000NRG25300420240117790
|
30/04/2024
|
Suresh
|
3308003WL005635
|
Suresh
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942781
|
|
MR SURESH SINGH KANWAR SO PILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-001/530
(Dhelwadih)
|
3308003000NRG25300420240117792
|
30/04/2024
|
TULA RAM
|
3308003WL005635
|
TULA RAM
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942784
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-001/57
(Dhelwadih)
|
3308003000NRG25300420240117794
|
30/04/2024
|
Laxmin
|
3308003WL005635
|
Laxmin
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942806
|
|
LAKSHMIN BAI
|
AXIS BANK(607153)
|
|
11
|
Katghora
|
CH-08-003-001-001/57
(Dhelwadih)
|
3308003000NRG25300420240117793
|
30/04/2024
|
Narayan
|
3308003WL005635
|
Narayan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942786
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-001/578
(Dhelwadih)
|
3308003000NRG25300420240117798
|
30/04/2024
|
Mahaveer
|
3308003WL005635
|
Mahaveer
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942802
|
|
MR MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-001-001/580
(Dhelwadih)
|
3308003000NRG25300420240117800
|
30/04/2024
|
Maya Ram
|
3308003WL005635
|
Maya Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942804
|
|
MR MAYA RAM SO FUL SAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-001/580
(Dhelwadih)
|
3308003000NRG25300420240117799
|
30/04/2024
|
Phool Bai
|
3308003WL005635
|
Phool Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942803
|
|
MRS FUL BAI YADAV WO MAYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-001/745
(Dhelwadih)
|
3308003000NRG25300420240117802
|
30/04/2024
|
Dileshwari
|
3308003WL005635
|
Dileshwari
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942796
|
|
MRS DILESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-001-001/745
(Dhelwadih)
|
3308003000NRG25300420240117801
|
30/04/2024
|
Swarup Singh
|
3308003WL005635
|
Swarup Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942797
|
|
MR SWARUP SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-001/762
(Dhelwadih)
|
3308003000NRG25300420240117803
|
30/04/2024
|
firtin
|
3308003WL005635
|
firtin
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942789
|
|
FIRTIN BAI
|
RATNAKAR BANK(607393)
|
|
18
|
Katghora
|
CH-08-003-001-001/762
(Dhelwadih)
|
3308003000NRG25300420240117804
|
30/04/2024
|
rohan
|
3308003WL005635
|
rohan
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942787
|
|
MR ROHAN KUMAR YADAV SO RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-001/788
(Dhelwadih)
|
3308003000NRG25300420240117805
|
30/04/2024
|
ramvilas
|
3308003WL005635
|
ramvilas
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942807
|
|
MR RAMVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25300420240117808
|
30/04/2024
|
Avdha
|
3308003WL005635
|
Avdha
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942800
|
|
MRS AVDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25300420240117806
|
30/04/2024
|
Sanjay Yadav
|
3308003WL005635
|
Sanjay Yadav
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942794
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-001/892
(Dhelwadih)
|
3308003000NRG25300420240117807
|
30/04/2024
|
swatantrata
|
3308003WL005635
|
swatantrata
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942793
|
|
MR SHATNTRATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-001-001/923
(Dhelwadih)
|
3308003000NRG25300420240117809
|
30/04/2024
|
Dhani Ram
|
3308003WL005635
|
Dhani Ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942783
|
|
MR DHANI RAM SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-001-001/923
(Dhelwadih)
|
3308003000NRG25300420240117810
|
30/04/2024
|
Shanta Bai
|
3308003WL005635
|
Shanta Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942782
|
|
MRS SANTA BAI YADAV WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-001-001/926
(Dhelwadih)
|
3308003000NRG25300420240117812
|
30/04/2024
|
Gajendrapal
|
3308003WL005635
|
Gajendrapal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942808
|
|
MR GAJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-001-001/926
(Dhelwadih)
|
3308003000NRG25300420240117811
|
30/04/2024
|
Ghyan Bai
|
3308003WL005635
|
Ghyan Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942788
|
|
MRS GYAN BAI WO CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-001-001/935
(Dhelwadih)
|
3308003000NRG25300420240117814
|
30/04/2024
|
Dinesh
|
3308003WL005635
|
Dinesh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942790
|
|
MR DINESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-001-001/935
(Dhelwadih)
|
3308003000NRG25300420240117813
|
30/04/2024
|
Sumitra
|
3308003WL005635
|
Sumitra
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942792
|
|
MRS SUMITRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-001-001/947
(Dhelwadih)
|
3308003000NRG25300420240117815
|
30/04/2024
|
Ajay
|
3308003WL005635
|
Ajay
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942799
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-001-001/956
(Dhelwadih)
|
3308003000NRG25300420240117817
|
30/04/2024
|
Anuja
|
3308003WL005635
|
Anuja
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942798
|
|
Mrs. ANUJA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|