|
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-08-003-026-001/183
(Dewri)
|
3308003000NRG25030520240140925
|
03/05/2024
|
Laxmin Bai
|
3308003WL006683
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037582
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25030520240140926
|
03/05/2024
|
Bhaw Singh
|
3308003WL006683
|
Bhaw Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859037579
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25030520240140927
|
03/05/2024
|
Jila singh
|
3308003WL006683
|
Jila singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037585
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25030520240140928
|
03/05/2024
|
sumitra
|
3308003WL006683
|
sumitra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859037577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25030520240140929
|
03/05/2024
|
hemlata
|
3308003WL006683
|
hemlata
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037587
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25030520240140930
|
03/05/2024
|
Jaisingh m
|
3308003WL006683
|
Jaisingh m
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037588
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25030520240140932
|
03/05/2024
|
Dhan bai
|
3308003WL006683
|
Dhan bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859037576
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25030520240140931
|
03/05/2024
|
padum singh
|
3308003WL006683
|
padum singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037580
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25030520240140933
|
03/05/2024
|
Pyarelal
|
3308003WL006683
|
Pyarelal
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037583
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25030520240140934
|
03/05/2024
|
imla bai
|
3308003WL006683
|
imla bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037575
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25030520240140935
|
03/05/2024
|
kanhai ji
|
3308003WL006683
|
kanhai ji
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037595
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25030520240140936
|
03/05/2024
|
Sunitabai
|
3308003WL006683
|
Sunitabai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859037578
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25030520240140939
|
03/05/2024
|
Kripal Singh
|
3308003WL006683
|
Kripal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037581
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25030520240140938
|
03/05/2024
|
Pawara Bai
|
3308003WL006683
|
Pawara Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037596
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25030520240140940
|
03/05/2024
|
Shyam Bai
|
3308003WL006683
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037593
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25030520240140942
|
03/05/2024
|
Baharan
|
3308003WL006683
|
Baharan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037591
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25030520240140941
|
03/05/2024
|
Shakuntala
|
3308003WL006683
|
Shakuntala
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037592
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25030520240140943
|
03/05/2024
|
Shyam Kumari
|
3308003WL006683
|
Shyam Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037590
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25030520240140944
|
03/05/2024
|
Basanti
|
3308003WL006683
|
Basanti
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037594
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25030520240140946
|
03/05/2024
|
krishna
|
3308003WL006683
|
krishna
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037586
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25030520240140947
|
03/05/2024
|
lila
|
3308003WL006683
|
lila
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037584
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25030520240140948
|
03/05/2024
|
Kaushiki Kumari
|
3308003WL006683
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037574
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25030520240140949
|
03/05/2024
|
Saraswati
|
3308003WL006683
|
Saraswati
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037573
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-026-001/497
(Dewri)
|
3308003000NRG25030520240140937
|
03/05/2024
|
panch kunwar
|
3308003WL006683
|
panch kunwar
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859037589
|
|
MRS PANCH KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-026-001/620
(Dewri)
|
3308003000NRG25030520240140945
|
03/05/2024
|
Anita Kumari
|
3308003WL006683
|
Anita Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859037572
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|