|
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-08-003-009-005/217
(Nawangawankala)
|
3308003000NRG25140520240211037
|
14/05/2024
|
Sumitra
|
3308003WL010338
|
Sumitra
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117679666
|
|
SUMITRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Katghora
|
CH-08-003-009-005/253
(Nawangawankala)
|
3308003000NRG25140520240211038
|
14/05/2024
|
Rama Bai
|
3308003WL010338
|
Rama Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117679665
|
|
RAMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-009-005/294
(Nawangawankala)
|
3308003000NRG25140520240211039
|
14/05/2024
|
Shyam Lal
|
3308003WL010338
|
Shyam Lal
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117679667
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-009-005/217
(Nawangawankala)
|
3308003000NRG25140520240211036
|
14/05/2024
|
Raghunandan
|
3308003WL010338
|
Raghunandan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117679663
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-009-005/294
(Nawangawankala)
|
3308003000NRG25140520240211040
|
14/05/2024
|
Gangabai
|
3308003WL010338
|
Gangabai
|
00354
|
PUNB0231900
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117679664
|
|
GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-009-005/381
(Nawangawankala)
|
3308003000NRG25140520240211042
|
14/05/2024
|
Sonmat Bai
|
3308003WL010338
|
Sonmat Bai
|
00415
|
SBIN0007450
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117679668
|
|
MRS SONMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-009-005/378
(Nawangawankala)
|
3308003000NRG25140520240211041
|
14/05/2024
|
pardesh bai
|
3308003WL010338
|
pardesh bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117679662
|
|
PARDESH BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|