|
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-08-003-034-001/578
(Mudhali)
|
3308003000NRG25030520240142336
|
03/05/2024
|
Ganga Bai
|
3308003WL006751
|
Ganga Bai
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285306
|
|
Mrs. GANGA BAI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
Katghora
|
CH-08-003-034-001/578
(Mudhali)
|
3308003000NRG25030520240142337
|
03/05/2024
|
RAMASHANKAR
|
3308003WL006751
|
RAMASHANKAR
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285307
|
|
Mr. RAMASHANKAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-034-001/89
(Mudhali)
|
3308003000NRG25030520240142342
|
03/05/2024
|
Narendra
|
3308003WL006751
|
Narendra
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285308
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-034-001/578
(Mudhali)
|
3308003000NRG25030520240142335
|
03/05/2024
|
Abhay Ram
|
3308003WL006751
|
Abhay Ram
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285304
|
|
Mr. ABHAY RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Katghora
|
CH-08-003-034-001/605
(Mudhali)
|
3308003000NRG25030520240142339
|
03/05/2024
|
Shrada
|
3308003WL006751
|
Shrada
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285301
|
|
SHARDA BAI KASHYAP
|
UCO BANK(607066)
|
|
6
|
Katghora
|
CH-08-003-034-001/641
(Mudhali)
|
3308003000NRG25030520240142340
|
03/05/2024
|
GULSHAN
|
3308003WL006751
|
GULSHAN
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285303
|
|
MR MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-034-001/68
(Mudhali)
|
3308003000NRG25030520240142341
|
03/05/2024
|
Omkumari
|
3308003WL006751
|
Omkumari
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285300
|
|
OM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Katghora
|
CH-08-003-034-001/89
(Mudhali)
|
3308003000NRG25030520240142343
|
03/05/2024
|
tiharin
|
3308003WL006751
|
tiharin
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285302
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-034-001/605
(Mudhali)
|
3308003000NRG25030520240142338
|
03/05/2024
|
Dharmendra
|
3308003WL006751
|
Dharmendra
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285299
|
|
MR DHARMENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-034-001/500
(Mudhali)
|
3308003000NRG25030520240142334
|
03/05/2024
|
ANITA KUMARI
|
3308003WL006751
|
ANITA KUMARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859285305
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|