|
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-08-003-028-001/239
(Jhabar)
|
3308003000NRG25120420240015525
|
12/04/2024
|
Mangli bai
|
3308003WL000639
|
Mangli bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267621311
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-028-001/260
(Jhabar)
|
3308003000NRG25120420240015526
|
12/04/2024
|
Chhatram
|
3308003WL000639
|
Chhatram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267621312
|
|
CHHATTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-028-001/561
(Jhabar)
|
3308003000NRG25120420240015527
|
12/04/2024
|
Vandana
|
3308003WL000639
|
Vandana
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267621310
|
|
MRS VANDANA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-028-001/574
(Jhabar)
|
3308003000NRG25120420240015528
|
12/04/2024
|
Neera Bhagat
|
3308003WL000639
|
Neera Bhagat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267621309
|
|
NEERA BHAGAT URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|