|
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-08-003-018-003/256
(Rall)
|
3308003000NRG25170520240231745
|
17/05/2024
|
Jageshwar Singh
|
3308003WL011431
|
Jageshwar Singh
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578071
|
|
MR JAGESHVAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-018-003/536
(Rall)
|
3308003000NRG25170520240231750
|
17/05/2024
|
Ganesh Ram
|
3308003WL011431
|
Ganesh Ram
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578059
|
|
GANESH RAM SO PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-018-003/256
(Rall)
|
3308003000NRG25170520240231744
|
17/05/2024
|
Parmeshwar
|
3308003WL011431
|
Parmeshwar
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578072
|
|
MR PARMESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-018-003/240
(Rall)
|
3308003000NRG25170520240231737
|
17/05/2024
|
Itwaro Bai
|
3308003WL011431
|
Itwaro Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578070
|
|
ITWARO BAI W/O VISHAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-018-003/255
(Rall)
|
3308003000NRG25170520240231743
|
17/05/2024
|
krishna bai
|
3308003WL011431
|
krishna bai
|
00354
|
PUNB0610800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213578068
|
|
KRISHNA BAI WO RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-018-003/255
(Rall)
|
3308003000NRG25170520240231742
|
17/05/2024
|
ram krishna
|
3308003WL011431
|
ram krishna
|
00354
|
PUNB0610800
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213578067
|
|
RAM KRISHAN SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-018-003/258
(Rall)
|
3308003000NRG25170520240231748
|
17/05/2024
|
Ram Lal
|
3308003WL011431
|
Ram Lal
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578069
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-018-003/254
(Rall)
|
3308003000NRG25170520240231739
|
17/05/2024
|
Sumer Singh
|
3308003WL011431
|
Sumer Singh
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578058
|
|
MR SUMER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-018-003/255
(Rall)
|
3308003000NRG25170520240231741
|
17/05/2024
|
dubraj
|
3308003WL011431
|
dubraj
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578061
|
|
MR DUBRAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-018-003/258
(Rall)
|
3308003000NRG25170520240231749
|
17/05/2024
|
Surmilaa
|
3308003WL011431
|
Surmilaa
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578063
|
|
MRS SURMILA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-018-003/536
(Rall)
|
3308003000NRG25170520240231751
|
17/05/2024
|
Ram Lal
|
3308003WL011431
|
Ram Lal
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213578064
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
Katghora
|
CH-08-003-018-003/254
(Rall)
|
3308003000NRG25170520240231740
|
17/05/2024
|
Priyankaa
|
3308003WL011431
|
Priyankaa
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578066
|
|
MRS PRIYANKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-018-003/254
(Rall)
|
3308003000NRG25170520240231738
|
17/05/2024
|
Santan Bai
|
3308003WL011431
|
Santan Bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578060
|
|
SANTAN BAI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-018-003/257
(Rall)
|
3308003000NRG25170520240231747
|
17/05/2024
|
Chandra Bhuwan
|
3308003WL011431
|
Chandra Bhuwan
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578062
|
|
MR CHANDRABHUVAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-018-003/257
(Rall)
|
3308003000NRG25170520240231746
|
17/05/2024
|
Sahodra Bai
|
3308003WL011431
|
Sahodra Bai
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213578065
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|