|
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-08-003-026-001/224
(Dewri)
|
3308003000NRG25030520240141404
|
03/05/2024
|
Balbir Singh
|
3308003WL006700
|
Balbir Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858130348
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/357
(Dewri)
|
3308003000NRG25030520240141405
|
03/05/2024
|
Mahendra
|
3308003WL006700
|
Mahendra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858130345
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-026-001/427
(Dewri)
|
3308003000NRG25030520240141407
|
03/05/2024
|
Santoshi
|
3308003WL006700
|
Santoshi
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858130341
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-002/231
(Dewri)
|
3308003000NRG25030520240141409
|
03/05/2024
|
rajni
|
3308003WL006700
|
rajni
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858130340
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-002/231
(Dewri)
|
3308003000NRG25030520240141408
|
03/05/2024
|
Vishal Singh
|
3308003WL006700
|
Vishal Singh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858130351
|
|
MR BISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-002/233
(Dewri)
|
3308003000NRG25030520240141410
|
03/05/2024
|
Yashoda Bai
|
3308003WL006700
|
Yashoda Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858130347
|
|
MRS YASHODA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-002/293
(Dewri)
|
3308003000NRG25030520240141413
|
03/05/2024
|
Birso
|
3308003WL006700
|
Birso
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858130346
|
|
MRS BIRSO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-002/293
(Dewri)
|
3308003000NRG25030520240141412
|
03/05/2024
|
Ganesh Ram
|
3308003WL006700
|
Ganesh Ram
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858130344
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-002/305
(Dewri)
|
3308003000NRG25030520240141414
|
03/05/2024
|
Fulmat
|
3308003WL006700
|
Fulmat
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858130349
|
|
MRS FOOLMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-002/308
(Dewri)
|
3308003000NRG25030520240141416
|
03/05/2024
|
Shankar
|
3308003WL006700
|
Shankar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858130343
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-002/486
(Dewri)
|
3308003000NRG25030520240141417
|
03/05/2024
|
Shanti Bai
|
3308003WL006700
|
Shanti Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858130350
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-002/547
(Dewri)
|
3308003000NRG25030520240141419
|
03/05/2024
|
Samar Singh
|
3308003WL006700
|
Samar Singh
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130352
|
|
MR SAMMAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-002/547
(Dewri)
|
3308003000NRG25030520240141420
|
03/05/2024
|
Shiv Kumari
|
3308003WL006700
|
Shiv Kumari
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130342
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|