|
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-08-003-006-001/654
(Chhurikhurd)
|
3308003000NRG25090420240006347
|
09/04/2024
|
Sant Raam
|
3308003WL000189
|
Sant Raam
|
00093
|
CRGB0000602
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179235
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-006-002/146
(Chhurikhurd)
|
3308003000NRG25090420240006348
|
09/04/2024
|
pacham singh
|
3308003WL000189
|
pacham singh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179232
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-006-003/180
(Chhurikhurd)
|
3308003000NRG25090420240006349
|
09/04/2024
|
ramsingh kanwar
|
3308003WL000189
|
ramsingh kanwar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179234
|
|
MR RAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-006-003/180
(Chhurikhurd)
|
3308003000NRG25090420240006350
|
09/04/2024
|
ratan kunwar
|
3308003WL000189
|
ratan kunwar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179228
|
|
MRS RATAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-006-003/201
(Chhurikhurd)
|
3308003000NRG25090420240006352
|
09/04/2024
|
Lagan Bai
|
3308003WL000189
|
Lagan Bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179231
|
|
MRS LAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-006-003/201
(Chhurikhurd)
|
3308003000NRG25090420240006351
|
09/04/2024
|
Ramayan Singh
|
3308003WL000189
|
Ramayan Singh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179233
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-006-003/235
(Chhurikhurd)
|
3308003000NRG25090420240006353
|
09/04/2024
|
Yashoda
|
3308003WL000189
|
Yashoda
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179230
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-006-003/597
(Chhurikhurd)
|
3308003000NRG25090420240006354
|
09/04/2024
|
Bindu Kanwar
|
3308003WL000189
|
Bindu Kanwar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179227
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-006-003/597
(Chhurikhurd)
|
3308003000NRG25090420240006355
|
09/04/2024
|
Tribhuvan Singh
|
3308003WL000189
|
Tribhuvan Singh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122179229
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|