|
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-08-003-043-001/39
(Gangdei)
|
3308003000NRG25240420240082365
|
24/04/2024
|
Savita Bai
|
3308003WL003949
|
Savita Bai
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888971
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-043-001/639
(Gangdei)
|
3308003000NRG25240420240082384
|
24/04/2024
|
Rajaram
|
3308003WL003949
|
Rajaram
|
00078
|
CNRB0017768
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888972
|
|
Mr. RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-043-001/639
(Gangdei)
|
3308003000NRG25240420240082385
|
24/04/2024
|
Shyam bai
|
3308003WL003949
|
Shyam bai
|
00078
|
CNRB0017768
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888970
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-043-001/309
(Gangdei)
|
3308003000NRG25240420240082359
|
24/04/2024
|
Ganga Bai
|
3308003WL003949
|
Ganga Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888977
|
|
Mrs. GANGA BAI KAWAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-043-001/555
(Gangdei)
|
3308003000NRG25240420240082375
|
24/04/2024
|
Dashmat Bai
|
3308003WL003949
|
Dashmat Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888973
|
|
Mrs. Dashmat Bai
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-043-001/638
(Gangdei)
|
3308003000NRG25240420240082383
|
24/04/2024
|
Shashi bai
|
3308003WL003949
|
Shashi bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888969
|
|
MS SHASHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-043-001/679
(Gangdei)
|
3308003000NRG25240420240082389
|
24/04/2024
|
Amiru Singh
|
3308003WL003949
|
Amiru Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888955
|
|
Mr. AMARO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-043-002/123
(Gangdei)
|
3308003000NRG25240420240082391
|
24/04/2024
|
Sankar Lal
|
3308003WL003949
|
Sankar Lal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888975
|
|
MR SHANKARLAL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-043-002/132
(Gangdei)
|
3308003000NRG25240420240082392
|
24/04/2024
|
ful kumari
|
3308003WL003949
|
ful kumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888976
|
|
Mrs. PHUL KUMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-043-001/15
(Gangdei)
|
3308003000NRG25240420240082347
|
24/04/2024
|
Chamru Singh
|
3308003WL003949
|
Chamru Singh
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498888959
|
|
MR CHAMRU SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-043-001/350
(Gangdei)
|
3308003000NRG25240420240082362
|
24/04/2024
|
Chamra Ram
|
3308003WL003949
|
Chamra Ram
|
00176
|
IDIB000K176
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498888944
|
|
Mr. CHAMRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-043-001/213
(Gangdei)
|
3308003000NRG25240420240082351
|
24/04/2024
|
Babu Singh
|
3308003WL003949
|
Babu Singh
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498888980
|
|
Mr. Babu Singh
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-043-001/29
(Gangdei)
|
3308003000NRG25240420240082354
|
24/04/2024
|
Sona Das
|
3308003WL003949
|
Sona Das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888981
|
|
Mr. SONA DAS
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-043-001/294
(Gangdei)
|
3308003000NRG25240420240082356
|
24/04/2024
|
Purnima
|
3308003WL003949
|
Purnima
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888964
|
|
Mrs. POORNIMA DAS
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-043-001/386
(Gangdei)
|
3308003000NRG25240420240082364
|
24/04/2024
|
Pramila
|
3308003WL003949
|
Pramila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888950
|
|
Mrs. PRAMILA BAI
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-043-001/541
(Gangdei)
|
3308003000NRG25240420240082372
|
24/04/2024
|
Saroj
|
3308003WL003949
|
Saroj
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888978
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
17
|
Katghora
|
CH-08-003-043-001/620
(Gangdei)
|
3308003000NRG25240420240082379
|
24/04/2024
|
Anita
|
3308003WL003949
|
Anita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888979
|
|
Mrs. ANITA BAI
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-043-001/629
(Gangdei)
|
3308003000NRG25240420240082380
|
24/04/2024
|
Samarin Bai
|
3308003WL003949
|
Samarin Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888963
|
|
Smt. SAMARIN BAI
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-043-002/403
(Gangdei)
|
3308003000NRG25240420240082395
|
24/04/2024
|
rajkumar
|
3308003WL003949
|
rajkumar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498888982
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-043-001/187
(Gangdei)
|
3308003000NRG25240420240082348
|
24/04/2024
|
Suraaj Singh
|
3308003WL003949
|
Suraaj Singh
|
00354
|
PUNB0146820
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888940
|
|
MR SURAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-043-001/306
(Gangdei)
|
3308003000NRG25240420240082358
|
24/04/2024
|
Nohar Singh
|
3308003WL003949
|
Nohar Singh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888939
|
|
Mr. NOHAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-043-002/132
(Gangdei)
|
3308003000NRG25240420240082393
|
24/04/2024
|
Rupendra
|
3308003WL003949
|
Rupendra
|
00354
|
PUNB0301100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888937
|
|
RUPENDRA KUMAR RAJWADE S/O SITARAM RAJWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-043-001/130
(Gangdei)
|
3308003000NRG25240420240082344
|
24/04/2024
|
Uma Shankar
|
3308003WL003949
|
Uma Shankar
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888983
|
|
Mr. UMASHANKAR S/O KHEMCHARAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-043-001/343
(Gangdei)
|
3308003000NRG25240420240082360
|
24/04/2024
|
Brijpal Singh
|
3308003WL003949
|
Brijpal Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498888946
|
|
MR BRIJPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-043-001/343
(Gangdei)
|
3308003000NRG25240420240082361
|
24/04/2024
|
Mamgli Bai
|
3308003WL003949
|
Mamgli Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498888936
|
|
MRS MANGLI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-043-001/359
(Gangdei)
|
3308003000NRG25240420240082363
|
24/04/2024
|
prem singh
|
3308003WL003949
|
prem singh
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498888947
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-043-001/508
(Gangdei)
|
3308003000NRG25240420240082366
|
24/04/2024
|
Maran Singh
|
3308003WL003949
|
Maran Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888954
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-043-001/520
(Gangdei)
|
3308003000NRG25240420240082367
|
24/04/2024
|
Akanchha
|
3308003WL003949
|
Akanchha
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888962
|
|
MISS AAKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-043-001/520
(Gangdei)
|
3308003000NRG25240420240082368
|
24/04/2024
|
Chhat bai
|
3308003WL003949
|
Chhat bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888935
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-043-001/535
(Gangdei)
|
3308003000NRG25240420240082370
|
24/04/2024
|
Nirmala bai
|
3308003WL003949
|
Nirmala bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888948
|
|
MRS NIRMALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-043-001/541
(Gangdei)
|
3308003000NRG25240420240082371
|
24/04/2024
|
Dharam Das
|
3308003WL003949
|
Dharam Das
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888933
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-043-001/548
(Gangdei)
|
3308003000NRG25240420240082374
|
24/04/2024
|
Dhaneshwari Bai
|
3308003WL003949
|
Dhaneshwari Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888932
|
|
MS DHANESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-043-001/590
(Gangdei)
|
3308003000NRG25240420240082376
|
24/04/2024
|
Anna Bai
|
3308003WL003949
|
Anna Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888957
|
|
MRS ANN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-043-001/592
(Gangdei)
|
3308003000NRG25240420240082377
|
24/04/2024
|
Parmila
|
3308003WL003949
|
Parmila
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888967
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-043-001/638
(Gangdei)
|
3308003000NRG25240420240082382
|
24/04/2024
|
Karampal
|
3308003WL003949
|
Karampal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888949
|
|
MR KARAMPAL KARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-043-001/642
(Gangdei)
|
3308003000NRG25240420240082387
|
24/04/2024
|
Tulshan
|
3308003WL003949
|
Tulshan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888961
|
|
TULSHAN KUMAR
|
UCO BANK(607066)
|
|
37
|
Katghora
|
CH-08-003-043-001/666
(Gangdei)
|
3308003000NRG25240420240082388
|
24/04/2024
|
Sakila Kanwar
|
3308003WL003949
|
Sakila Kanwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888934
|
|
MS SAKILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-043-001/679
(Gangdei)
|
3308003000NRG25240420240082390
|
24/04/2024
|
Kaushilya Bai
|
3308003WL003949
|
Kaushilya Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888953
|
|
KAUSHILYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
39
|
Katghora
|
CH-08-003-043-001/296
(Gangdei)
|
3308003000NRG25240420240082357
|
24/04/2024
|
aruna bai
|
3308003WL003949
|
aruna bai
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888943
|
|
Mrs. ARUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
Katghora
|
CH-08-003-043-001/234
(Gangdei)
|
3308003000NRG25240420240082352
|
24/04/2024
|
Santra Bai
|
3308003WL003949
|
Santra Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888938
|
|
SANTRA BAI
|
UCO BANK(607066)
|
|
41
|
Katghora
|
CH-08-003-043-001/29
(Gangdei)
|
3308003000NRG25240420240082355
|
24/04/2024
|
Dil Kunwar
|
3308003WL003949
|
Dil Kunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888945
|
|
Mrs. DIL KUNVAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-043-001/187
(Gangdei)
|
3308003000NRG25240420240082349
|
24/04/2024
|
Budhwara Bai
|
3308003WL003949
|
Budhwara Bai
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888974
|
|
Mrs. Budhwara Bai Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
Katghora
|
CH-08-003-043-001/14
(Gangdei)
|
3308003000NRG25240420240082346
|
24/04/2024
|
Dhirja Bai
|
3308003WL003949
|
Dhirja Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888942
|
|
Mrs. DHERJA BAI
|
INDIAN BANK(607105)
|
|
44
|
Katghora
|
CH-08-003-043-001/14
(Gangdei)
|
3308003000NRG25240420240082345
|
24/04/2024
|
Sudan Singh
|
3308003WL003949
|
Sudan Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888968
|
|
SUDAN SINGH
|
UCO BANK(607066)
|
|
45
|
Katghora
|
CH-08-003-043-001/200
(Gangdei)
|
3308003000NRG25240420240082350
|
24/04/2024
|
Shushila Bai
|
3308003WL003949
|
Shushila Bai
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498888941
|
|
Mrs. SUSHILA LAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-043-001/236
(Gangdei)
|
3308003000NRG25240420240082353
|
24/04/2024
|
Durga
|
3308003WL003949
|
Durga
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888966
|
|
DURGA
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-043-001/521
(Gangdei)
|
3308003000NRG25240420240082369
|
24/04/2024
|
Jaswant Singh
|
3308003WL003949
|
Jaswant Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888960
|
|
JASVNT SINGH
|
UCO BANK(607066)
|
|
48
|
Katghora
|
CH-08-003-043-001/542
(Gangdei)
|
3308003000NRG25240420240082373
|
24/04/2024
|
Pratap Singh
|
3308003WL003949
|
Pratap Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888958
|
|
PRTAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
49
|
Katghora
|
CH-08-003-043-001/604
(Gangdei)
|
3308003000NRG25240420240082378
|
24/04/2024
|
Sunita Bai
|
3308003WL003949
|
Sunita Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888965
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
50
|
Katghora
|
CH-08-003-043-001/633
(Gangdei)
|
3308003000NRG25240420240082381
|
24/04/2024
|
Dil Bai
|
3308003WL003949
|
Dil Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888956
|
|
Miss. DIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-043-001/639
(Gangdei)
|
3308003000NRG25240420240082386
|
24/04/2024
|
Nagmat Kumari
|
3308003WL003949
|
Nagmat Kumari
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888952
|
|
NAGMAT KUMARI
|
UCO BANK(607066)
|
|
52
|
Katghora
|
CH-08-003-043-002/201
(Gangdei)
|
3308003000NRG25240420240082394
|
24/04/2024
|
Patthar Singh
|
3308003WL003949
|
Patthar Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498888951
|
|
PATTHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|