|
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-08-003-038-004/316
(Salora (kha))
|
3308003000NRG25110420240012985
|
11/04/2024
|
Laxminarayan
|
3308003WL000531
|
Laxminarayan
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267292308
|
|
LAKSHMINARAYN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-038-004/383
(Salora (kha))
|
3308003000NRG25110420240012986
|
11/04/2024
|
Gauri Bai
|
3308003WL000531
|
Gauri Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267292307
|
|
GAURI BAI W O SHUKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-038-004/383
(Salora (kha))
|
3308003000NRG25110420240012988
|
11/04/2024
|
Anupa
|
3308003WL000531
|
Anupa
|
00354
|
PUNB0610900
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267292309
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-038-004/387
(Salora (kha))
|
3308003000NRG25110420240012989
|
11/04/2024
|
Patthar Singh
|
3308003WL000531
|
Patthar Singh
|
00354
|
PUNB0610900
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267292310
|
|
PATTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-038-004/383
(Salora (kha))
|
3308003000NRG25110420240012987
|
11/04/2024
|
Balvan Singh
|
3308003WL000531
|
Balvan Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267292306
|
|
MR BALVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|