|
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-08-003-014-001/1
(Pounsara)
|
3308003000NRG25020520240133879
|
02/05/2024
|
hareliya
|
3308003WL006327
|
hareliya
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343475
|
|
MRS HARELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-014-001/1
(Pounsara)
|
3308003000NRG25020520240133878
|
02/05/2024
|
sajan
|
3308003WL006327
|
sajan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343476
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-014-001/12
(Pounsara)
|
3308003000NRG25020520240133880
|
02/05/2024
|
gajadhar singh
|
3308003WL006327
|
gajadhar singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343477
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-014-001/12
(Pounsara)
|
3308003000NRG25020520240133881
|
02/05/2024
|
krishna bai
|
3308003WL006327
|
krishna bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343474
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-014-001/12
(Pounsara)
|
3308003000NRG25020520240133882
|
02/05/2024
|
Manoj kumar
|
3308003WL006327
|
Manoj kumar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343479
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-014-001/194
(Pounsara)
|
3308003000NRG25020520240133883
|
02/05/2024
|
brijmohan das
|
3308003WL006327
|
brijmohan das
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343473
|
|
MR BRIJMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-014-001/194
(Pounsara)
|
3308003000NRG25020520240133884
|
02/05/2024
|
durga
|
3308003WL006327
|
durga
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343478
|
|
MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-014-001/6
(Pounsara)
|
3308003000NRG25020520240133885
|
02/05/2024
|
amayan bai
|
3308003WL006327
|
amayan bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808343480
|
|
MRS AMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|