|
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-08-003-041-002/218
(Kanberi)
|
3308003000NRG25260420240098517
|
26/04/2024
|
siteshvari
|
3308003WL004678
|
siteshvari
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984274
|
|
MRS SITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-041-002/121
(Kanberi)
|
3308003000NRG25260420240098514
|
26/04/2024
|
RamShankar
|
3308003WL004678
|
RamShankar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984273
|
|
MR RAM SANKR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-041-002/216
(Kanberi)
|
3308003000NRG25260420240098516
|
26/04/2024
|
aasha bai
|
3308003WL004678
|
aasha bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984270
|
|
AASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-041-002/218
(Kanberi)
|
3308003000NRG25260420240098518
|
26/04/2024
|
Rameshwar
|
3308003WL004678
|
Rameshwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984272
|
|
RAMESHVAR KASHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-041-002/290
(Kanberi)
|
3308003000NRG25260420240098519
|
26/04/2024
|
prem bai
|
3308003WL004678
|
prem bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984271
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-041-002/290
(Kanberi)
|
3308003000NRG25260420240098520
|
26/04/2024
|
savitri
|
3308003WL004678
|
savitri
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984275
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-041-002/132
(Kanberi)
|
3308003000NRG25260420240098515
|
26/04/2024
|
MANTORA BAI
|
3308003WL004678
|
MANTORA BAI
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484984269
|
|
MR MANTORA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|