|
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-08-003-006-001/11
(Chhurikhurd)
|
3308003000NRG25030520240141629
|
03/05/2024
|
Savita
|
3308003WL006709
|
Savita
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130402
|
|
SAVITA BHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Katghora
|
CH-08-003-006-001/384
(Chhurikhurd)
|
3308003000NRG25030520240141631
|
03/05/2024
|
Agni Bai
|
3308003WL006709
|
Agni Bai
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130405
|
|
AGNI BAI BINJHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-001/62
(Chhurikhurd)
|
3308003000NRG25030520240141635
|
03/05/2024
|
Panch Ram
|
3308003WL006709
|
Panch Ram
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130403
|
|
PANCHRAM BHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Katghora
|
CH-08-003-006-001/63
(Chhurikhurd)
|
3308003000NRG25030520240141637
|
03/05/2024
|
Dil Chand
|
3308003WL006709
|
Dil Chand
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130406
|
|
MR DILCHAND BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-006-001/63
(Chhurikhurd)
|
3308003000NRG25030520240141638
|
03/05/2024
|
Kamla Bai
|
3308003WL006709
|
Kamla Bai
|
00177
|
IOBA0003162
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858130404
|
|
KAMLA BAI BHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-006-001/11
(Chhurikhurd)
|
3308003000NRG25030520240141630
|
03/05/2024
|
Amal Say
|
3308003WL006709
|
Amal Say
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130409
|
|
MR AMAL SAY BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-006-001/385
(Chhurikhurd)
|
3308003000NRG25030520240141632
|
03/05/2024
|
Sukul Saai
|
3308003WL006709
|
Sukul Saai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130407
|
|
MR SUKUL SAI BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-006-001/62
(Chhurikhurd)
|
3308003000NRG25030520240141636
|
03/05/2024
|
Ishwar Chandra
|
3308003WL006709
|
Ishwar Chandra
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130408
|
|
MR ISHAVAR CHAND BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-006-001/62
(Chhurikhurd)
|
3308003000NRG25030520240141634
|
03/05/2024
|
itwaro bai
|
3308003WL006709
|
itwaro bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130410
|
|
MRS ITWARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-006-001/385
(Chhurikhurd)
|
3308003000NRG25030520240141633
|
03/05/2024
|
Ratan Singh
|
3308003WL006709
|
Ratan Singh
|
00468
|
UBIN0556777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858130411
|
|
RATAN SINGH BINJHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|