|
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-08-003-036-001/288
(Bhilaibazar)
|
3308003000NRG25030520240139093
|
03/05/2024
|
Susila
|
3308003WL006607
|
Susila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857958928
|
|
Mrs. SUSHILA ...
|
INDIAN BANK(607105)
|
|
2
|
Katghora
|
CH-08-003-036-001/294
(Bhilaibazar)
|
3308003000NRG25030520240139094
|
03/05/2024
|
Rajkumari
|
3308003WL006607
|
Rajkumari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857958929
|
|
RAJKUMARI D O BAHORI
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-036-001/298
(Bhilaibazar)
|
3308003000NRG25030520240139095
|
03/05/2024
|
Bhuvneshwari
|
3308003WL006607
|
Bhuvneshwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857958927
|
|
Mrs. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-036-001/213
(Bhilaibazar)
|
3308003000NRG25030520240139091
|
03/05/2024
|
Dhan bai
|
3308003WL006607
|
Dhan bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857958925
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-036-001/236
(Bhilaibazar)
|
3308003000NRG25030520240139092
|
03/05/2024
|
basanti
|
3308003WL006607
|
basanti
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857958926
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|