|
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)
|
3308003000NRG25010520240123811
|
01/05/2024
|
tribhuwan
|
3308003WL005828
|
tribhuwan
|
00415
|
SBIN0007450
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258460
|
|
MR TRIBHUWAN PAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-001/67
(Nawangawankala)
|
3308003000NRG25010520240123814
|
01/05/2024
|
raspal
|
3308003WL005828
|
raspal
|
00415
|
SBIN0007454
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258462
|
|
MR RASPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-009-001/95
(Nawangawankala)
|
3308003000NRG25010520240123820
|
01/05/2024
|
Vinod
|
3308003WL005828
|
Vinod
|
00415
|
SBIN0007454
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258461
|
|
MR VINOD KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-009-001/2
(Nawangawankala)
|
3308003000NRG25010520240123808
|
01/05/2024
|
Bipat
|
3308003WL005828
|
Bipat
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627258469
|
|
BIPAT RAM RAJAK
|
UCO BANK(607066)
|
|
5
|
Katghora
|
CH-08-003-009-001/2
(Nawangawankala)
|
3308003000NRG25010520240123807
|
01/05/2024
|
Savitri
|
3308003WL005828
|
Savitri
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627258473
|
|
SAVITRI BAI RAJAK
|
UCO BANK(607066)
|
|
6
|
Katghora
|
CH-08-003-009-001/472
(Nawangawankala)
|
3308003000NRG25010520240123809
|
01/05/2024
|
shyam bai
|
3308003WL005828
|
shyam bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258467
|
|
SHYAM BAI KANWAR
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-009-001/483
(Nawangawankala)
|
3308003000NRG25010520240123810
|
01/05/2024
|
vimla
|
3308003WL005828
|
vimla
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258466
|
|
VIMLA BAI RAJAK
|
UCO BANK(607066)
|
|
8
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25010520240123813
|
01/05/2024
|
Dilip
|
3308003WL005828
|
Dilip
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258468
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25010520240123812
|
01/05/2024
|
Radha Bai
|
3308003WL005828
|
Radha Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258471
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-009-001/67
(Nawangawankala)
|
3308003000NRG25010520240123815
|
01/05/2024
|
Krishna Bai
|
3308003WL005828
|
Krishna Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258472
|
|
KRISHNA BAI
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-009-001/89
(Nawangawankala)
|
3308003000NRG25010520240123816
|
01/05/2024
|
Malik ram
|
3308003WL005828
|
Malik ram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258464
|
|
MALIK RAM
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-001/91
(Nawangawankala)
|
3308003000NRG25010520240123817
|
01/05/2024
|
Pardeshin
|
3308003WL005828
|
Pardeshin
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258465
|
|
PARDESHIN BAI
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-009-001/91
(Nawangawankala)
|
3308003000NRG25010520240123818
|
01/05/2024
|
salik raam
|
3308003WL005828
|
salik raam
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258463
|
|
SALIKRAM
|
UCO BANK(607066)
|
|
14
|
Katghora
|
CH-08-003-009-001/95
(Nawangawankala)
|
3308003000NRG25010520240123819
|
01/05/2024
|
Chandarmati
|
3308003WL005828
|
Chandarmati
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627258470
|
|
CHANDAR MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|