|
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-08-003-026-001/183
(Dewri)
|
3308003000NRG25220420240064125
|
22/04/2024
|
Laxmin Bai
|
3308003WL003141
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275994
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25220420240064126
|
22/04/2024
|
Bhaw Singh
|
3308003WL003141
|
Bhaw Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374275971
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25220420240064127
|
22/04/2024
|
Jila singh
|
3308003WL003141
|
Jila singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374275976
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25220420240064128
|
22/04/2024
|
sumitra
|
3308003WL003141
|
sumitra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374275996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25220420240064130
|
22/04/2024
|
Bhujbal
|
3308003WL003141
|
Bhujbal
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374275993
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25220420240064129
|
22/04/2024
|
gulap
|
3308003WL003141
|
gulap
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374275975
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25220420240064131
|
22/04/2024
|
hemlata
|
3308003WL003141
|
hemlata
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275978
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25220420240064132
|
22/04/2024
|
Jaisingh m
|
3308003WL003141
|
Jaisingh m
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275979
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25220420240064133
|
22/04/2024
|
Urmila Bai
|
3308003WL003141
|
Urmila Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374275977
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25220420240064135
|
22/04/2024
|
Dhan bai
|
3308003WL003141
|
Dhan bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275997
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25220420240064134
|
22/04/2024
|
padum singh
|
3308003WL003141
|
padum singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275972
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25220420240064136
|
22/04/2024
|
Pyarelal
|
3308003WL003141
|
Pyarelal
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275974
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25220420240064137
|
22/04/2024
|
imla bai
|
3308003WL003141
|
imla bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374275969
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25220420240064138
|
22/04/2024
|
kanhai ji
|
3308003WL003141
|
kanhai ji
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374275984
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25220420240064139
|
22/04/2024
|
Sunitabai
|
3308003WL003141
|
Sunitabai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275970
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/50
(Dewri)
|
3308003000NRG25220420240064140
|
22/04/2024
|
Urmila Bai
|
3308003WL003141
|
Urmila Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374275989
|
|
MRS URMILLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25220420240064142
|
22/04/2024
|
Kripal Singh
|
3308003WL003141
|
Kripal Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374275973
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25220420240064141
|
22/04/2024
|
Pawara Bai
|
3308003WL003141
|
Pawara Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374275985
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25220420240064143
|
22/04/2024
|
Shitla
|
3308003WL003141
|
Shitla
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374275988
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25220420240064144
|
22/04/2024
|
Shyam Bai
|
3308003WL003141
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275986
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25220420240064146
|
22/04/2024
|
Baharan
|
3308003WL003141
|
Baharan
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374275982
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25220420240064145
|
22/04/2024
|
Shakuntala
|
3308003WL003141
|
Shakuntala
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374275987
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25220420240064147
|
22/04/2024
|
Shyam Kumari
|
3308003WL003141
|
Shyam Kumari
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374275981
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25220420240064148
|
22/04/2024
|
Basanti
|
3308003WL003141
|
Basanti
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275983
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Katghora
|
CH-08-003-026-001/610
(Dewri)
|
3308003000NRG25220420240064149
|
22/04/2024
|
Pramod Kumar
|
3308003WL003141
|
Pramod Kumar
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374275980
|
|
MASTER PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-026-001/66
(Dewri)
|
3308003000NRG25220420240064151
|
22/04/2024
|
laxmi charan
|
3308003WL003141
|
laxmi charan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275995
|
|
MR LAXMI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25220420240064152
|
22/04/2024
|
krishna
|
3308003WL003141
|
krishna
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275990
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25220420240064153
|
22/04/2024
|
lila
|
3308003WL003141
|
lila
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275992
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25220420240064154
|
22/04/2024
|
Kaushiki Kumari
|
3308003WL003141
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275968
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-026-002/32
(Dewri)
|
3308003000NRG25220420240064155
|
22/04/2024
|
Meena Bai
|
3308003WL003141
|
Meena Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Rejected
|
29/04/2024
|
|
3374275991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25220420240064156
|
22/04/2024
|
Saraswati
|
3308003WL003141
|
Saraswati
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374275967
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
32
|
Katghora
|
CH-08-003-026-001/620
(Dewri)
|
3308003000NRG25220420240064150
|
22/04/2024
|
Anita Kumari
|
3308003WL003141
|
Anita Kumari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374275966
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|