|
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-08-003-026-001/183
(Dewri)
|
3308003000NRG24010420241035575
|
01/04/2024
|
Laxmin Bai
|
3308003WL064519
|
Laxmin Bai
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891679678
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG24010420241035576
|
01/04/2024
|
devraj singh
|
3308003WL064519
|
devraj singh
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679680
|
|
MR DEWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG24010420241035577
|
01/04/2024
|
pramila bai
|
3308003WL064519
|
pramila bai
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679676
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG24010420241035580
|
01/04/2024
|
Dhan bai
|
3308003WL064519
|
Dhan bai
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679688
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG24010420241035579
|
01/04/2024
|
padum singh
|
3308003WL064519
|
padum singh
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679687
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG24010420241035581
|
01/04/2024
|
Pyarelal
|
3308003WL064519
|
Pyarelal
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679679
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/462
(Dewri)
|
3308003000NRG24010420241035582
|
01/04/2024
|
Anita Kumari
|
3308003WL064519
|
Anita Kumari
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679681
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/517
(Dewri)
|
3308003000NRG24010420241035583
|
01/04/2024
|
Full Singh
|
3308003WL064519
|
Full Singh
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679683
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG24010420241035584
|
01/04/2024
|
Ramesh
|
3308003WL064519
|
Ramesh
|
00415
|
SBIN0002827
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891679677
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG24010420241035585
|
01/04/2024
|
Shitla
|
3308003WL064519
|
Shitla
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679686
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG24010420241035586
|
01/04/2024
|
Shyam Bai
|
3308003WL064519
|
Shyam Bai
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679685
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG24010420241035587
|
01/04/2024
|
Shyam Kumari
|
3308003WL064519
|
Shyam Kumari
|
00415
|
SBIN0002827
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891679682
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/54
(Dewri)
|
3308003000NRG24010420241035588
|
01/04/2024
|
Kantika Bai
|
3308003WL064519
|
Kantika Bai
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891679689
|
|
MRS KANTIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG24010420241035589
|
01/04/2024
|
Basanti
|
3308003WL064519
|
Basanti
|
00415
|
SBIN0002827
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891679684
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|