|
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-08-003-020-001/808
(Jawali)
|
3308003000NRG25100420240009612
|
10/04/2024
|
KEDAR NATH
|
3308003WL000326
|
KEDAR NATH
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267484089
|
|
KEDAR NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/808
(Jawali)
|
3308003000NRG25100420240009611
|
10/04/2024
|
SUNITA
|
3308003WL000326
|
SUNITA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267484092
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-020-001/502
(Jawali)
|
3308003000NRG25100420240009610
|
10/04/2024
|
Akshay Kumar
|
3308003WL000326
|
Akshay Kumar
|
00662
|
BDBL0001545
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267484090
|
Account closed
|
|
|
|
4
|
Katghora
|
CH-08-003-020-001/502
(Jawali)
|
3308003000NRG25100420240009609
|
10/04/2024
|
Lakshan Ram
|
3308003WL000326
|
Lakshan Ram
|
00662
|
BDBL0001545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267484091
|
|
MR LACHHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|