|
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-08-003-020-001/693
(Jawali)
|
3308003000NRG24010420241036819
|
01/04/2024
|
prasad das
|
3308003WL064651
|
prasad das
|
00032
|
UTIB0002572
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891686614
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/205
(Jawali)
|
3308003000NRG24010420241036813
|
01/04/2024
|
Jaypal
|
3308003WL064651
|
Jaypal
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891686616
|
|
JAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-020-001/205
(Jawali)
|
3308003000NRG24010420241036814
|
01/04/2024
|
Utra Bai
|
3308003WL064651
|
Utra Bai
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891686615
|
|
MRS UTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-020-001/25
(Jawali)
|
3308003000NRG24010420241036815
|
01/04/2024
|
Gayatri bai
|
3308003WL064651
|
Gayatri bai
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891686611
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-020-001/629
(Jawali)
|
3308003000NRG24010420241036817
|
01/04/2024
|
Dilip Patel
|
3308003WL064651
|
Dilip Patel
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891686613
|
|
MR DILIP PATLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-020-001/629
(Jawali)
|
3308003000NRG24010420241036818
|
01/04/2024
|
Shyam Bai
|
3308003WL064651
|
Shyam Bai
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891686612
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-020-001/25
(Jawali)
|
3308003000NRG24010420241036816
|
01/04/2024
|
Jaipal
|
3308003WL064651
|
Jaipal
|
00415
|
SBIN0010218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891686617
|
|
JAY PAL
|
ICICI BANK LTD(508534)
|
|
8
|
Katghora
|
CH-08-003-020-001/809
(Jawali)
|
3308003000NRG24010420241036820
|
01/04/2024
|
MANORAMA
|
3308003WL064651
|
MANORAMA
|
00415
|
SBIN0010218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891686610
|
|
MISS MANORAMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|