|
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-08-003-018-003/145
(Rall)
|
3308003000NRG25170520240231839
|
17/05/2024
|
Chanda Bai
|
3308003WL011437
|
Chanda Bai
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091453
|
|
CHANDA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-018-003/125
(Rall)
|
3308003000NRG25170520240231837
|
17/05/2024
|
Pramila
|
3308003WL011437
|
Pramila
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091452
|
|
Mrs. PRAMILA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-018-003/126
(Rall)
|
3308003000NRG25170520240231838
|
17/05/2024
|
rammat
|
3308003WL011437
|
rammat
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091446
|
|
MRS RAMMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-018-003/145
(Rall)
|
3308003000NRG25170520240231840
|
17/05/2024
|
Ganesh Ram
|
3308003WL011437
|
Ganesh Ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091445
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-018-003/433
(Rall)
|
3308003000NRG25170520240231844
|
17/05/2024
|
rajkumari
|
3308003WL011437
|
rajkumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091447
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-018-003/300
(Rall)
|
3308003000NRG25170520240231843
|
17/05/2024
|
Teej Ram
|
3308003WL011437
|
Teej Ram
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091449
|
|
MR TIJRAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-018-003/148
(Rall)
|
3308003000NRG25170520240231841
|
17/05/2024
|
Amir Singh
|
3308003WL011437
|
Amir Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091451
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-018-003/207
(Rall)
|
3308003000NRG25170520240231842
|
17/05/2024
|
brijpalsingh
|
3308003WL011437
|
brijpalsingh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091450
|
|
BRIJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Katghora
|
CH-08-003-018-003/537
(Rall)
|
3308003000NRG25170520240231845
|
17/05/2024
|
Nandani
|
3308003WL011437
|
Nandani
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214091448
|
|
MS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|