|
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-08-003-037-001/148
(Keshala)
|
3308003000NRG25170520240232347
|
17/05/2024
|
Radha Bai
|
3308003WL011454
|
Radha Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214090838
|
|
MRS RADHABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-037-001/153
(Keshala)
|
3308003000NRG25170520240232348
|
17/05/2024
|
Punam Kanwar
|
3308003WL011454
|
Punam Kanwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214090839
|
|
POONAM KANWAR D O BU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-037-002/171
(Keshala)
|
3308003000NRG25170520240232349
|
17/05/2024
|
jayram
|
3308003WL011454
|
jayram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214090837
|
|
J S KANWAR S/O MANOHAR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|