|
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-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25150520240219111
|
15/05/2024
|
Chandrika Prasad
|
3308003WL010690
|
Chandrika Prasad
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783727
|
|
CHANDRIKA PRASAD KASHYAP
|
AXIS BANK(607153)
|
|
2
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25150520240219113
|
15/05/2024
|
FULKUWARIYA
|
3308003WL010690
|
FULKUWARIYA
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783731
|
|
PHULKUNWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25150520240219114
|
15/05/2024
|
KIRAN
|
3308003WL010690
|
KIRAN
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783726
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25150520240219116
|
15/05/2024
|
nand kumar
|
3308003WL010690
|
nand kumar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783725
|
|
NARAD KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
5
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25150520240219117
|
15/05/2024
|
Vijay laxmi
|
3308003WL010690
|
Vijay laxmi
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783724
|
|
VIJAY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25150520240219112
|
15/05/2024
|
Chhotu
|
3308003WL010690
|
Chhotu
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783730
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-025-001/164
(Kasaipali)
|
3308003000NRG25150520240219115
|
15/05/2024
|
santoshi
|
3308003WL010690
|
santoshi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783729
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-025-002/427
(Kasaipali)
|
3308003000NRG25150520240219118
|
15/05/2024
|
Ram kumari
|
3308003WL010690
|
Ram kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107783728
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|