|
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-08-003-003-001/251
(Jenjra)
|
3308003000NRG25090420240006236
|
09/04/2024
|
lalita bai
|
3308003WL000178
|
lalita bai
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122042668
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-003-001/182
(Jenjra)
|
3308003000NRG25090420240006235
|
09/04/2024
|
SANTOSHI
|
3308003WL000178
|
SANTOSHI
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122042666
|
|
MRS SANTOSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-003-001/36
(Jenjra)
|
3308003000NRG25090420240006237
|
09/04/2024
|
Bhushan
|
3308003WL000178
|
Bhushan
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122042667
|
|
MR TAT BHOOSAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-003-001/57
(Jenjra)
|
3308003000NRG25090420240006238
|
09/04/2024
|
Noni Bai
|
3308003WL000178
|
Noni Bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122042665
|
|
MRS NONI BAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-003-001/875
(Jenjra)
|
3308003000NRG25090420240006239
|
09/04/2024
|
Shailendra Kumar
|
3308003WL000178
|
Shailendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122042664
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-003-001/876
(Jenjra)
|
3308003000NRG25090420240006240
|
09/04/2024
|
Indu Yadav
|
3308003WL000178
|
Indu Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122042663
|
|
INDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|