|
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-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25080520240164796
|
08/05/2024
|
Chandrika Prasad
|
3308003WL007969
|
Chandrika Prasad
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964501
|
|
CHANDRIKA PRASAD KASHYAP
|
AXIS BANK(607153)
|
|
2
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25080520240164798
|
08/05/2024
|
FULKUWARIYA
|
3308003WL007969
|
FULKUWARIYA
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964508
|
|
PHULKUNWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25080520240164799
|
08/05/2024
|
KIRAN
|
3308003WL007969
|
KIRAN
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964502
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-025-001/158
(Kasaipali)
|
3308003000NRG25080520240164800
|
08/05/2024
|
Seva Ram
|
3308003WL007969
|
Seva Ram
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964507
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-025-001/158
(Kasaipali)
|
3308003000NRG25080520240164801
|
08/05/2024
|
shanti
|
3308003WL007969
|
shanti
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964499
|
|
SHANTI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25080520240164803
|
08/05/2024
|
nand kumar
|
3308003WL007969
|
nand kumar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964503
|
|
NARAD KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25080520240164804
|
08/05/2024
|
Vijay laxmi
|
3308003WL007969
|
Vijay laxmi
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964500
|
|
VIJAY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25080520240164797
|
08/05/2024
|
Chhotu
|
3308003WL007969
|
Chhotu
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964506
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-025-001/164
(Kasaipali)
|
3308003000NRG25080520240164802
|
08/05/2024
|
santoshi
|
3308003WL007969
|
santoshi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964505
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-025-002/427
(Kasaipali)
|
3308003000NRG25080520240164805
|
08/05/2024
|
Ram kumari
|
3308003WL007969
|
Ram kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964504
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|