|
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-08-003-003-001/596
(Jenjra)
|
3308003000NRG25240420240081447
|
24/04/2024
|
Lalita Bai
|
3308003WL003923
|
Lalita Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955258
|
|
LALITA BAI WO ARUN SINGH BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-003-001/141
(Jenjra)
|
3308003000NRG25240420240081442
|
24/04/2024
|
HEERASINGH
|
3308003WL003923
|
HEERASINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955256
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-003-001/141
(Jenjra)
|
3308003000NRG25240420240081443
|
24/04/2024
|
Shailesh Kumar
|
3308003WL003923
|
Shailesh Kumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955254
|
|
MR SHAILESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-003-001/169
(Jenjra)
|
3308003000NRG25240420240081444
|
24/04/2024
|
amrit bai
|
3308003WL003923
|
amrit bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955255
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-003-001/547
(Jenjra)
|
3308003000NRG25240420240081446
|
24/04/2024
|
Laxmin Bai
|
3308003WL003923
|
Laxmin Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955257
|
|
MRS LAXMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-003-001/42
(Jenjra)
|
3308003000NRG25240420240081445
|
24/04/2024
|
Vipat Ram
|
3308003WL003923
|
Vipat Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955253
|
|
VIPAT RAM YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|