|
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-08-003-004-001/273
(Salora(K))
|
3308003000NRG25140520240208813
|
14/05/2024
|
Bhuri Bai
|
3308003WL010256
|
Bhuri Bai
|
00093
|
CRGB0000602
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377383
|
|
Mrs. BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-004-001/453
(Salora(K))
|
3308003000NRG25140520240208815
|
14/05/2024
|
Ram Prasad
|
3308003WL010256
|
Ram Prasad
|
00093
|
CRGB0000602
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377380
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-004-001/453
(Salora(K))
|
3308003000NRG25140520240208816
|
14/05/2024
|
Shukwaro Bai
|
3308003WL010256
|
Shukwaro Bai
|
00093
|
CRGB0000602
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377382
|
|
Mrs. SHUKVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-004-001/14
(Salora(K))
|
3308003000NRG25140520240208811
|
14/05/2024
|
krishna bai
|
3308003WL010256
|
krishna bai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377381
|
|
KRISHNABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-004-001/14
(Salora(K))
|
3308003000NRG25140520240208810
|
14/05/2024
|
bahadur
|
3308003WL010256
|
bahadur
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
19/05/2024
|
|
4117377377
|
|
BAHADUR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Katghora
|
CH-08-003-004-001/273
(Salora(K))
|
3308003000NRG25140520240208812
|
14/05/2024
|
Manharan
|
3308003WL010256
|
Manharan
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
19/05/2024
|
|
4117377378
|
|
MANHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-004-001/580
(Salora(K))
|
3308003000NRG25140520240208817
|
14/05/2024
|
dewkumar
|
3308003WL010256
|
dewkumar
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377379
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-004-001/360
(Salora(K))
|
3308003000NRG25140520240208814
|
14/05/2024
|
Purshottam
|
3308003WL010256
|
Purshottam
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377384
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-004-002/472
(Salora(K))
|
3308003000NRG25140520240208818
|
14/05/2024
|
jait ram
|
3308003WL010256
|
jait ram
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377376
|
|
Mr. JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-004-002/907
(Salora(K))
|
3308003000NRG25140520240208819
|
14/05/2024
|
Sarojani
|
3308003WL010256
|
Sarojani
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377375
|
|
MISS SAROJANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|