|
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-08-003-009-001/372
(Nawangawankala)
|
3308003000NRG25140520240211023
|
14/05/2024
|
Sulochna
|
3308003WL010336
|
Sulochna
|
00415
|
SBIN0007450
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120730291
|
|
MRS SULOCHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-009-001/372
(Nawangawankala)
|
3308003000NRG25140520240211022
|
14/05/2024
|
bodhan singh
|
3308003WL010336
|
bodhan singh
|
00415
|
SBIN0007454
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120730290
|
|
MR BODHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-009-001/438
(Nawangawankala)
|
3308003000NRG25140520240211025
|
14/05/2024
|
Pyare Lal
|
3308003WL010336
|
Pyare Lal
|
00415
|
SBIN0007454
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730289
|
|
MR PYARE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-009-001/75
(Nawangawankala)
|
3308003000NRG25140520240211031
|
14/05/2024
|
Gabbar
|
3308003WL010336
|
Gabbar
|
00415
|
SBIN0007454
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730288
|
|
MR GABBAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-009-001/33
(Nawangawankala)
|
3308003000NRG25140520240211020
|
14/05/2024
|
Om Prakash
|
3308003WL010336
|
Om Prakash
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120730295
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
6
|
Katghora
|
CH-08-003-009-001/33
(Nawangawankala)
|
3308003000NRG25140520240211021
|
14/05/2024
|
Vijay Kumar
|
3308003WL010336
|
Vijay Kumar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120730294
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-009-001/38
(Nawangawankala)
|
3308003000NRG25140520240211024
|
14/05/2024
|
PHOOL SAY
|
3308003WL010336
|
PHOOL SAY
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120730284
|
|
PHOOL SAY
|
UCO BANK(607066)
|
|
8
|
Katghora
|
CH-08-003-009-001/490
(Nawangawankala)
|
3308003000NRG25140520240211027
|
14/05/2024
|
Dhan Kunwar
|
3308003WL010336
|
Dhan Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120730287
|
|
DHAN KUNWAR
|
UCO BANK(607066)
|
|
9
|
Katghora
|
CH-08-003-009-001/490
(Nawangawankala)
|
3308003000NRG25140520240211026
|
14/05/2024
|
Seeta Bai
|
3308003WL010336
|
Seeta Bai
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120730286
|
|
SITA RAM NIRMALKAR
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25140520240211029
|
14/05/2024
|
Dilip
|
3308003WL010336
|
Dilip
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730285
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-009-001/62
(Nawangawankala)
|
3308003000NRG25140520240211028
|
14/05/2024
|
Radha Bai
|
3308003WL010336
|
Radha Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730292
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
12
|
Katghora
|
CH-08-003-009-001/75
(Nawangawankala)
|
3308003000NRG25140520240211030
|
14/05/2024
|
Teej Bai
|
3308003WL010336
|
Teej Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120730293
|
|
TIJ KUNWER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|