|
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-08-003-047-002/210
(Khodri)
|
3308003000NRG25150520240217686
|
15/05/2024
|
Yamini
|
3308003WL010631
|
Yamini
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740320
|
|
MS YAMINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-047-002/230
(Khodri)
|
3308003000NRG25150520240217688
|
15/05/2024
|
Binda
|
3308003WL010631
|
Binda
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740315
|
|
Mrs. BINDA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-047-002/206
(Khodri)
|
3308003000NRG25150520240217684
|
15/05/2024
|
Aarti
|
3308003WL010631
|
Aarti
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740314
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-047-002/16
(Khodri)
|
3308003000NRG25150520240217681
|
15/05/2024
|
Rakhi
|
3308003WL010631
|
Rakhi
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740310
|
|
RAKHI KANWAR
|
UCO BANK(607066)
|
|
5
|
Katghora
|
CH-08-003-047-002/18
(Khodri)
|
3308003000NRG25150520240217682
|
15/05/2024
|
Jala Bai
|
3308003WL010631
|
Jala Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740317
|
|
MRS JALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-047-002/2
(Khodri)
|
3308003000NRG25150520240217683
|
15/05/2024
|
Rakesh
|
3308003WL010631
|
Rakesh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740311
|
|
RAKESH
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-047-002/210
(Khodri)
|
3308003000NRG25150520240217687
|
15/05/2024
|
OMPRAKASH
|
3308003WL010631
|
OMPRAKASH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740316
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-047-002/210
(Khodri)
|
3308003000NRG25150520240217685
|
15/05/2024
|
Renuka
|
3308003WL010631
|
Renuka
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740313
|
|
MISS RANUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-047-002/33
(Khodri)
|
3308003000NRG25150520240217689
|
15/05/2024
|
Itwar Singh
|
3308003WL010631
|
Itwar Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740312
|
|
ITVAR
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-047-003/308
(Khodri)
|
3308003000NRG25150520240217690
|
15/05/2024
|
Arjun Singh
|
3308003WL010631
|
Arjun Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740318
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-047-003/308
(Khodri)
|
3308003000NRG25150520240217691
|
15/05/2024
|
Nisha
|
3308003WL010631
|
Nisha
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120740319
|
|
Mrs. NISHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|