|
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-08-003-023-001/1023
(Ranjna)
|
3308003000NRG24010420241034024
|
01/04/2024
|
Sunaina
|
3308003WL064462
|
Sunaina
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558336
|
|
SUNAYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG24010420241034028
|
01/04/2024
|
GIRJA
|
3308003WL064462
|
GIRJA
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558337
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG24010420241034034
|
01/04/2024
|
Panchram
|
3308003WL064462
|
Panchram
|
00354
|
PUNB0610800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558333
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-023-001/1087
(Ranjna)
|
3308003000NRG24010420241034037
|
01/04/2024
|
Kaushilya
|
3308003WL064462
|
Kaushilya
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558330
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-023-001/1087
(Ranjna)
|
3308003000NRG24010420241034036
|
01/04/2024
|
Mahettar
|
3308003WL064462
|
Mahettar
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558343
|
|
MAHETTAR SINGH SO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-023-001/144
(Ranjna)
|
3308003000NRG24010420241034041
|
01/04/2024
|
Geeta bai
|
3308003WL064462
|
Geeta bai
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558341
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-023-001/18
(Ranjna)
|
3308003000NRG24010420241034042
|
01/04/2024
|
Sunita
|
3308003WL064462
|
Sunita
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558331
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Katghora
|
CH-08-003-023-001/228
(Ranjna)
|
3308003000NRG24010420241034043
|
01/04/2024
|
Kachra
|
3308003WL064462
|
Kachra
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558339
|
|
KACHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Katghora
|
CH-08-003-023-001/230
(Ranjna)
|
3308003000NRG24010420241034045
|
01/04/2024
|
MUDRIKA
|
3308003WL064462
|
MUDRIKA
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558327
|
|
MUNDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Katghora
|
CH-08-003-023-001/230
(Ranjna)
|
3308003000NRG24010420241034044
|
01/04/2024
|
Natwar Singh
|
3308003WL064462
|
Natwar Singh
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558328
|
|
NATVAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Katghora
|
CH-08-003-023-001/233
(Ranjna)
|
3308003000NRG24010420241034047
|
01/04/2024
|
Fagni Bai
|
3308003WL064462
|
Fagni Bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891558334
|
|
FAGNI BAI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-023-001/267
(Ranjna)
|
3308003000NRG24010420241034051
|
01/04/2024
|
LEENA BAI
|
3308003WL064462
|
LEENA BAI
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558342
|
|
LEENA BAI WO RAJ RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-023-001/338
(Ranjna)
|
3308003000NRG24010420241034055
|
01/04/2024
|
RAM BAI
|
3308003WL064462
|
RAM BAI
|
00354
|
PUNB0610800
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558329
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-023-001/338
(Ranjna)
|
3308003000NRG24010420241034054
|
01/04/2024
|
SEWA RAM
|
3308003WL064462
|
SEWA RAM
|
00354
|
PUNB0610800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558340
|
|
SEVA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
Katghora
|
CH-08-003-023-001/610
(Ranjna)
|
3308003000NRG24010420241034063
|
01/04/2024
|
LAGNI BAI
|
3308003WL064462
|
LAGNI BAI
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891558332
|
|
LAGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Katghora
|
CH-08-003-023-001/762
(Ranjna)
|
3308003000NRG24010420241034068
|
01/04/2024
|
Punni bai
|
3308003WL064462
|
Punni bai
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558326
|
|
PUNNI BAI KANWAR WO INDPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG24010420241034070
|
01/04/2024
|
Krishna bai
|
3308003WL064462
|
Krishna bai
|
00354
|
PUNB0610800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558325
|
|
KRISHNA BAI YADAV WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG24010420241034071
|
01/04/2024
|
gopal
|
3308003WL064462
|
gopal
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558338
|
|
GOPAL SINGH MARKAM SO BHUVAN SINGH MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG24010420241034072
|
01/04/2024
|
SUNITA
|
3308003WL064462
|
SUNITA
|
00354
|
PUNB0610800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558335
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG24010420241034026
|
01/04/2024
|
Suneeta
|
3308003WL064462
|
Suneeta
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558309
|
|
MRS SUNITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-023-001/1043
(Ranjna)
|
3308003000NRG24010420241034030
|
01/04/2024
|
YASHODA
|
3308003WL064462
|
YASHODA
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558305
|
|
YASHODA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-023-001/293
(Ranjna)
|
3308003000NRG24010420241034053
|
01/04/2024
|
SHUBHAS
|
3308003WL064462
|
SHUBHAS
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558304
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-023-001/426
(Ranjna)
|
3308003000NRG24010420241034056
|
01/04/2024
|
Sunita
|
3308003WL064462
|
Sunita
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558312
|
|
MISS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-023-001/449
(Ranjna)
|
3308003000NRG24010420241034057
|
01/04/2024
|
RANJEETA
|
3308003WL064462
|
RANJEETA
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558311
|
|
MISS KUMARI RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-023-001/683
(Ranjna)
|
3308003000NRG24010420241034066
|
01/04/2024
|
HEMLATA
|
3308003WL064462
|
HEMLATA
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558313
|
|
MISS KUMARI HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-023-001/760
(Ranjna)
|
3308003000NRG24010420241034067
|
01/04/2024
|
SUNITA
|
3308003WL064462
|
SUNITA
|
00415
|
SBIN0002861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891558345
|
|
MRS SUBITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG24010420241034069
|
01/04/2024
|
santram
|
3308003WL064462
|
santram
|
00415
|
SBIN0005407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891558314
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG24010420241034032
|
01/04/2024
|
Dhirpal
|
3308003WL064462
|
Dhirpal
|
00415
|
SBIN0009343
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558306
|
|
DHIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Katghora
|
CH-08-003-023-001/257
(Ranjna)
|
3308003000NRG24010420241034050
|
01/04/2024
|
mohpal
|
3308003WL064462
|
mohpal
|
00415
|
SBIN0009343
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558303
|
|
MOHPAL YADAV SO VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG24010420241034039
|
01/04/2024
|
Pryanka
|
3308003WL064462
|
Pryanka
|
00415
|
SBIN0010218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558317
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG24010420241034038
|
01/04/2024
|
Santosh
|
3308003WL064462
|
Santosh
|
00415
|
SBIN0010218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558318
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG24010420241034027
|
01/04/2024
|
DHANESHWAR
|
3308003WL064462
|
DHANESHWAR
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558320
|
|
DHANESHWAR SINGH PULAST
|
UNION BANK OF INDIA(508500)
|
|
33
|
Katghora
|
CH-08-003-023-001/1043
(Ranjna)
|
3308003000NRG24010420241034029
|
01/04/2024
|
RAJESH
|
3308003WL064462
|
RAJESH
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558319
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-023-001/1048
(Ranjna)
|
3308003000NRG24010420241034031
|
01/04/2024
|
KIRTAN SINGH
|
3308003WL064462
|
KIRTAN SINGH
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558322
|
|
KIRTAN KUM KHUSRO SO DHANSINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG24010420241034033
|
01/04/2024
|
Gangabai
|
3308003WL064462
|
Gangabai
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558321
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG24010420241034035
|
01/04/2024
|
Aneeta
|
3308003WL064462
|
Aneeta
|
00415
|
SBIN0010349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558323
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Katghora
|
CH-08-003-023-001/232
(Ranjna)
|
3308003000NRG24010420241034046
|
01/04/2024
|
ANEETA
|
3308003WL064462
|
ANEETA
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558307
|
|
MS VINITA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-023-001/251
(Ranjna)
|
3308003000NRG24010420241034049
|
01/04/2024
|
VINOBA
|
3308003WL064462
|
VINOBA
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558316
|
|
MR VINOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-023-001/284
(Ranjna)
|
3308003000NRG24010420241034052
|
01/04/2024
|
DIPAK
|
3308003WL064462
|
DIPAK
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558308
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG24010420241034061
|
01/04/2024
|
RAJENDRA PRATAP
|
3308003WL064462
|
RAJENDRA PRATAP
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558310
|
|
MR RAJENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG24010420241034062
|
01/04/2024
|
SAVITA MARKAM
|
3308003WL064462
|
SAVITA MARKAM
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558315
|
|
MISS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-023-001/1023
(Ranjna)
|
3308003000NRG24010420241034023
|
01/04/2024
|
Chamar singh
|
3308003WL064462
|
Chamar singh
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558324
|
|
CHAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
Katghora
|
CH-08-003-023-001/627
(Ranjna)
|
3308003000NRG24010420241034064
|
01/04/2024
|
SANJEEV KUMAR
|
3308003WL064462
|
SANJEEV KUMAR
|
00468
|
UBIN0556777
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558344
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG24010420241034025
|
01/04/2024
|
SANTOSH
|
3308003WL064462
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558348
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Katghora
|
CH-08-003-023-001/1156
(Ranjna)
|
3308003000NRG24010420241034040
|
01/04/2024
|
GANGA
|
3308003WL064462
|
GANGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558346
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Katghora
|
CH-08-003-023-001/246
(Ranjna)
|
3308003000NRG24010420241034048
|
01/04/2024
|
Gulab bai
|
3308003WL064462
|
Gulab bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891558302
|
|
GULABA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Katghora
|
CH-08-003-023-001/663
(Ranjna)
|
3308003000NRG24010420241034065
|
01/04/2024
|
Manju
|
3308003WL064462
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558347
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|