|
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)
|
3308003000NRG25100520240187973
|
10/05/2024
|
prasad das
|
3308003WL009084
|
prasad das
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048700
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/30
(Jawali)
|
3308003000NRG25100520240187970
|
10/05/2024
|
Shukwara
|
3308003WL009084
|
Shukwara
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048695
|
|
Mrs. SUKVARA BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
Katghora
|
CH-08-003-020-001/30
(Jawali)
|
3308003000NRG25100520240187969
|
10/05/2024
|
Sukul Ram
|
3308003WL009084
|
Sukul Ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048694
|
|
MR SUKUL RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25100520240187972
|
10/05/2024
|
Fageshwar
|
3308003WL009084
|
Fageshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048699
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-020-001/472
(Jawali)
|
3308003000NRG25100520240187971
|
10/05/2024
|
Dasharhin
|
3308003WL009084
|
Dasharhin
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048698
|
|
MRS DASHAHRIN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-020-001/809
(Jawali)
|
3308003000NRG25100520240187974
|
10/05/2024
|
MANORAMA
|
3308003WL009084
|
MANORAMA
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118048696
|
|
MISS MANORAMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-020-001/819
(Jawali)
|
3308003000NRG25100520240187975
|
10/05/2024
|
RAMKHILAWAN
|
3308003WL009084
|
RAMKHILAWAN
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048697
|
|
MR RAMKHILAVAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|