|
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-08-003-019-001/333
(Dongri)
|
3308003000NRG25100520240188945
|
10/05/2024
|
Ram Singh
|
3308003WL009124
|
Ram Singh
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084558
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-019-001/333
(Dongri)
|
3308003000NRG25100520240188946
|
10/05/2024
|
Rukhmani
|
3308003WL009124
|
Rukhmani
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084556
|
|
RUKMANI BAI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-019-001/531
(Dongri)
|
3308003000NRG25100520240188947
|
10/05/2024
|
Kanti Bai
|
3308003WL009124
|
Kanti Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084557
|
|
Mrs. KANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-019-001/83
(Dongri)
|
3308003000NRG25100520240188949
|
10/05/2024
|
Durga Kumari
|
3308003WL009124
|
Durga Kumari
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084555
|
|
DURGA KUNWAR KANWAR DO NARAYAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-019-001/83
(Dongri)
|
3308003000NRG25100520240188948
|
10/05/2024
|
NARAYAN SINGH
|
3308003WL009124
|
NARAYAN SINGH
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084553
|
|
NARAYAN SINGH KANWAR S/O KISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-019-001/867
(Dongri)
|
3308003000NRG25100520240188950
|
10/05/2024
|
Vishvanath
|
3308003WL009124
|
Vishvanath
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084554
|
|
MR VISHVANATH KANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-019-001/867
(Dongri)
|
3308003000NRG25100520240188951
|
10/05/2024
|
Rajni Kanwar
|
3308003WL009124
|
Rajni Kanwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118084552
|
|
MRS RAJANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|