|
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-08-003-038-003/341
(Salora (kha))
|
3308003000NRG25160420240034892
|
16/04/2024
|
Ratan Bai
|
3308003WL001632
|
Ratan Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055839
|
|
RATANBAI BHAMA W O R
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-038-003/342
(Salora (kha))
|
3308003000NRG25160420240034894
|
16/04/2024
|
Amrika Bai
|
3308003WL001632
|
Amrika Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055845
|
|
AMRIKABAI SARJAR W O
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-038-003/343
(Salora (kha))
|
3308003000NRG25160420240034896
|
16/04/2024
|
Jaipal Singh
|
3308003WL001632
|
Jaipal Singh
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055835
|
|
JAYPAL BHAMA S O LAM
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-038-003/343
(Salora (kha))
|
3308003000NRG25160420240034897
|
16/04/2024
|
Nirmala Bai
|
3308003WL001632
|
Nirmala Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055833
|
|
NIRMALA BAI W O JAYP
|
BANK OF BARODA(606985)
|
|
5
|
Katghora
|
CH-08-003-038-003/478
(Salora (kha))
|
3308003000NRG25160420240034899
|
16/04/2024
|
RAM SINGH
|
3308003WL001632
|
RAM SINGH
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055838
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-038-003/58
(Salora (kha))
|
3308003000NRG25160420240034901
|
16/04/2024
|
Dharmin Bai
|
3308003WL001632
|
Dharmin Bai
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293055840
|
|
DHARMIN BAI W O MANG
|
BANK OF BARODA(606985)
|
|
7
|
Katghora
|
CH-08-003-038-003/58
(Salora (kha))
|
3308003000NRG25160420240034900
|
16/04/2024
|
Mangal Bhawnan
|
3308003WL001632
|
Mangal Bhawnan
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293055837
|
|
MANGAL BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Katghora
|
CH-08-003-038-003/59
(Salora (kha))
|
3308003000NRG25160420240034902
|
16/04/2024
|
Raj Kunwar
|
3308003WL001632
|
Raj Kunwar
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055834
|
|
RAJ KUNWAR W O DEV S
|
BANK OF BARODA(606985)
|
|
9
|
Katghora
|
CH-08-003-038-004/204
(Salora (kha))
|
3308003000NRG25160420240034904
|
16/04/2024
|
Yaad Ram
|
3308003WL001632
|
Yaad Ram
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055836
|
|
YAADRAM VEER SAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-038-003/341
(Salora (kha))
|
3308003000NRG25160420240034893
|
16/04/2024
|
Shriraj
|
3308003WL001632
|
Shriraj
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293055841
|
|
SHREE RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-038-003/458
(Salora (kha))
|
3308003000NRG25160420240034898
|
16/04/2024
|
Nirmala bai
|
3308003WL001632
|
Nirmala bai
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293055844
|
|
NIRMALA KUMARI DO UM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-038-003/342
(Salora (kha))
|
3308003000NRG25160420240034895
|
16/04/2024
|
Vidhan Singh
|
3308003WL001632
|
Vidhan Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293055842
|
|
MR VIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-038-003/59
(Salora (kha))
|
3308003000NRG25160420240034903
|
16/04/2024
|
Gaytri
|
3308003WL001632
|
Gaytri
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293055843
|
|
MISS GAYTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|