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
|
KATEKALYAN
|
CH-12-007-026-001/10 (Paknachua)
|
3312007000NRG24270620230294066
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778734
|
|
Mrs. NIRMALA THAKUR W/O SITARAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-026-001/18 (Paknachua)
|
3312007000NRG24270620230294067
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778735
|
|
MOTI RAM
|
STATE BANK OF INDIA(508548)
|
3
|
KATEKALYAN
|
CH-12-007-026-001/38 (Paknachua)
|
3312007000NRG24270620230294069
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778756
|
|
Mrs. CHAMELI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
KATEKALYAN
|
CH-12-007-026-001/39 (Paknachua)
|
3312007000NRG24270620230294070
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778736
|
|
Mrs. CHEMALI THAKUR W/O BHAKTI RAM THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
KATEKALYAN
|
CH-12-007-026-001/42 (Paknachua)
|
3312007000NRG24270620230294073
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778737
|
|
Miss. JAYBATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
KATEKALYAN
|
CH-12-007-026-001/68 (Paknachua)
|
3312007000NRG24270620230294076
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778738
|
|
Mr. PANAKSAY THAKUR S/O UDAISINGH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
KATEKALYAN
|
CH-12-007-026-001/70 (Paknachua)
|
3312007000NRG24270620230294078
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778739
|
|
Mr. SHIVNATH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
KATEKALYAN
|
CH-12-007-026-001/73 (Paknachua)
|
3312007000NRG24270620230294079
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778740
|
|
Mr. SUREPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
KATEKALYAN
|
CH-12-007-026-001/74 (Paknachua)
|
3312007000NRG24270620230294080
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778741
|
|
Mr. NAVAL SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
KATEKALYAN
|
CH-12-007-026-001/78 (Paknachua)
|
3312007000NRG24270620230294081
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778742
|
|
Mr. PILA RAM THAKUR S/O NARU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
KATEKALYAN
|
CH-12-007-026-001/79 (Paknachua)
|
3312007000NRG24270620230294082
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778743
|
|
Mr. DHANSINGH THAKUR S/O DHENVA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
KATEKALYAN
|
CH-12-007-026-001/80 (Paknachua)
|
3312007000NRG24270620230294083
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778744
|
|
Mr. DINESH THAKUR S/O DHANSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
KATEKALYAN
|
CH-12-007-026-001/80 (Paknachua)
|
3312007000NRG24270620230294084
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778745
|
|
Mrs. FALGUNI THAKUR W/O DINESH KUMAR TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
KATEKALYAN
|
CH-12-007-026-001/81 (Paknachua)
|
3312007000NRG24270620230294086
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778746
|
|
PRAMILA THAKUR DO KALLU
|
BANK OF BARODA(606985)
|
15
|
KATEKALYAN
|
CH-12-007-026-001/82 (Paknachua)
|
3312007000NRG24270620230294087
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778747
|
|
Mrs. RASHMITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
KATEKALYAN
|
CH-12-007-026-001/86 (Paknachua)
|
3312007000NRG24270620230294088
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778748
|
|
JAYANTI THAKUR D/O GAMMU THAKUR
|
BANK OF BARODA(606985)
|
17
|
KATEKALYAN
|
CH-12-007-026-001/87 (Paknachua)
|
3312007000NRG24270620230294089
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778749
|
|
Mrs. LAKESHWARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
KATEKALYAN
|
CH-12-007-026-001/88 (Paknachua)
|
3312007000NRG24270620230294090
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778750
|
|
Mrs. JAGABATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
KATEKALYAN
|
CH-12-007-026-001/89 (Paknachua)
|
3312007000NRG24270620230294091
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778751
|
|
Mr. SHANKAR SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
KATEKALYAN
|
CH-12-007-026-001/92 (Paknachua)
|
3312007000NRG24270620230294092
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778752
|
|
Mr. JITENDRA PRASAD SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
KATEKALYAN
|
CH-12-007-026-001/92 (Paknachua)
|
3312007000NRG24270620230294093
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778753
|
|
Mrs. DANKESWARI SHARMA W/O JITENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
KATEKALYAN
|
CH-12-007-026-001/98 (Paknachua)
|
3312007000NRG24270620230294094
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778754
|
|
Mr. LAKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
KATEKALYAN
|
CH-12-007-026-001/98 (Paknachua)
|
3312007000NRG24270620230294095
|
27/06/2023
|
Gram Panchayat Paknachuaa
|
3312007WL010382
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510778755
|
|
Mrs. HUNGI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|