|
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-08-003-020-001/16
(Jawali)
|
3308003000NRG25100520240187962
|
10/05/2024
|
Meva Prasad
|
3308003WL009083
|
Meva Prasad
|
00045
|
BARB0KORBAX
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118038966
|
|
MEVA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-020-001/442
(Jawali)
|
3308003000NRG25100520240187968
|
10/05/2024
|
Sarojni
|
3308003WL009083
|
Sarojni
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038967
|
|
MRS SAROJANI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-020-001/245
(Jawali)
|
3308003000NRG25100520240187964
|
10/05/2024
|
Sumitra Bai
|
3308003WL009083
|
Sumitra Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038970
|
|
MRS SUMITRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-020-001/257
(Jawali)
|
3308003000NRG25100520240187965
|
10/05/2024
|
Hirau Ram
|
3308003WL009083
|
Hirau Ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038971
|
|
MR HIRAU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-020-001/257
(Jawali)
|
3308003000NRG25100520240187966
|
10/05/2024
|
Rimla
|
3308003WL009083
|
Rimla
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038969
|
|
MRS RIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-020-001/442
(Jawali)
|
3308003000NRG25100520240187967
|
10/05/2024
|
Shakuntala Bai
|
3308003WL009083
|
Shakuntala Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038968
|
|
SHAKUNTALA BAI WO SHIVRATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-020-001/16
(Jawali)
|
3308003000NRG25100520240187963
|
10/05/2024
|
Nutan
|
3308003WL009083
|
Nutan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118038965
|
|
NUTAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|