|
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-08-003-009-001/483
(Nawangawankala)
|
3308003000NRG25060520240153153
|
06/05/2024
|
tribhuwan
|
3308003WL007504
|
tribhuwan
|
00415
|
SBIN0007450
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828311
|
|
MR TRIBHUWAN PAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-001/67
(Nawangawankala)
|
3308003000NRG25060520240153156
|
06/05/2024
|
raspal
|
3308003WL007504
|
raspal
|
00415
|
SBIN0007454
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828313
|
|
MR RASPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-009-001/68
(Nawangawankala)
|
3308003000NRG25060520240153158
|
06/05/2024
|
Chamra Singh
|
3308003WL007504
|
Chamra Singh
|
00415
|
SBIN0007454
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828310
|
|
MR CHAMRA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-009-001/95
(Nawangawankala)
|
3308003000NRG25060520240153165
|
06/05/2024
|
Vinod
|
3308003WL007504
|
Vinod
|
00415
|
SBIN0007454
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906828312
|
|
MR VINOD KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-009-001/1
(Nawangawankala)
|
3308003000NRG25060520240153146
|
06/05/2024
|
DURGA KANWAR
|
3308003WL007504
|
DURGA KANWAR
|
00462
|
UCBA0000174
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828321
|
|
DURGA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-009-001/2
(Nawangawankala)
|
3308003000NRG25060520240153148
|
06/05/2024
|
Bipat
|
3308003WL007504
|
Bipat
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828307
|
|
BIPAT RAM RAJAK
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-009-001/2
(Nawangawankala)
|
3308003000NRG25060520240153147
|
06/05/2024
|
Savitri
|
3308003WL007504
|
Savitri
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828309
|
|
SAVITRI BAI RAJAK
|
UCO BANK(607066)
|
|
8
|
Katghora
|
CH-08-003-009-001/472
(Nawangawankala)
|
3308003000NRG25060520240153149
|
06/05/2024
|
shyam bai
|
3308003WL007504
|
shyam bai
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906828320
|
|
SHYAM BAI KANWAR
|
UCO BANK(607066)
|
|
9
|
Katghora
|
CH-08-003-009-001/476
(Nawangawankala)
|
3308003000NRG25060520240153151
|
06/05/2024
|
Bisahin
|
3308003WL007504
|
Bisahin
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906828316
|
|
BISAHIN BAI RAJAK
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-009-001/476
(Nawangawankala)
|
3308003000NRG25060520240153150
|
06/05/2024
|
Mukut Ram
|
3308003WL007504
|
Mukut Ram
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906828317
|
|
MUKUT RAM
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-009-001/483
(Nawangawankala)
|
3308003000NRG25060520240153152
|
06/05/2024
|
vimla
|
3308003WL007504
|
vimla
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828304
|
|
VIMLA BAI RAJAK
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25060520240153155
|
06/05/2024
|
Dilip
|
3308003WL007504
|
Dilip
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828305
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25060520240153154
|
06/05/2024
|
Radha Bai
|
3308003WL007504
|
Radha Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828315
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
14
|
Katghora
|
CH-08-003-009-001/67
(Nawangawankala)
|
3308003000NRG25060520240153157
|
06/05/2024
|
Krishna Bai
|
3308003WL007504
|
Krishna Bai
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828308
|
|
KRISHNA BAI
|
UCO BANK(607066)
|
|
15
|
Katghora
|
CH-08-003-009-001/68
(Nawangawankala)
|
3308003000NRG25060520240153159
|
06/05/2024
|
Kumar Singh
|
3308003WL007504
|
Kumar Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828306
|
|
KUMAR SINGH KANWAR
|
UCO BANK(607066)
|
|
16
|
Katghora
|
CH-08-003-009-001/68
(Nawangawankala)
|
3308003000NRG25060520240153160
|
06/05/2024
|
Sarita Kanwar
|
3308003WL007504
|
Sarita Kanwar
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906828314
|
|
SARITA KANWAR
|
UCO BANK(607066)
|
|
17
|
Katghora
|
CH-08-003-009-001/89
(Nawangawankala)
|
3308003000NRG25060520240153161
|
06/05/2024
|
Malik ram
|
3308003WL007504
|
Malik ram
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828303
|
|
MALIK RAM
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-009-001/91
(Nawangawankala)
|
3308003000NRG25060520240153162
|
06/05/2024
|
Pardeshin
|
3308003WL007504
|
Pardeshin
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828302
|
|
PARDESHIN BAI
|
UCO BANK(607066)
|
|
19
|
Katghora
|
CH-08-003-009-001/91
(Nawangawankala)
|
3308003000NRG25060520240153163
|
06/05/2024
|
salik raam
|
3308003WL007504
|
salik raam
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906828319
|
|
SALIKRAM
|
UCO BANK(607066)
|
|
20
|
Katghora
|
CH-08-003-009-001/95
(Nawangawankala)
|
3308003000NRG25060520240153164
|
06/05/2024
|
Chandarmati
|
3308003WL007504
|
Chandarmati
|
00462
|
UCBA0001109
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906828318
|
|
CHANDAR MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|