|
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-08-003-003-001/368
(Jenjra)
|
3308003000NRG25240420240081615
|
24/04/2024
|
MAKHAN RAM
|
3308003WL003930
|
MAKHAN RAM
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498964027
|
|
MAKHAN RAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-003-001/251
(Jenjra)
|
3308003000NRG25240420240081613
|
24/04/2024
|
lalita bai
|
3308003WL003930
|
lalita bai
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964028
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-003-001/182
(Jenjra)
|
3308003000NRG25240420240081612
|
24/04/2024
|
SANTOSHI
|
3308003WL003930
|
SANTOSHI
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964024
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-003-001/36
(Jenjra)
|
3308003000NRG25240420240081614
|
24/04/2024
|
Bhushan
|
3308003WL003930
|
Bhushan
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964025
|
|
MR TAT BHOOSAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-003-001/44
(Jenjra)
|
3308003000NRG25240420240081616
|
24/04/2024
|
sukh kanwar
|
3308003WL003930
|
sukh kanwar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964023
|
|
SUKH KUWAR KAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Katghora
|
CH-08-003-003-001/57
(Jenjra)
|
3308003000NRG25240420240081617
|
24/04/2024
|
Noni Bai
|
3308003WL003930
|
Noni Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964022
|
|
MRS NONI BAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-003-001/57
(Jenjra)
|
3308003000NRG25240420240081618
|
24/04/2024
|
SANTOSH kumar
|
3308003WL003930
|
SANTOSH kumar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964026
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-003-001/599
(Jenjra)
|
3308003000NRG25240420240081619
|
24/04/2024
|
vijay kuma
|
3308003WL003930
|
vijay kuma
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498964021
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-003-001/875
(Jenjra)
|
3308003000NRG25240420240081620
|
24/04/2024
|
Shailendra Kumar
|
3308003WL003930
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498964020
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|