|
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-08-003-006-001/280
(Chhurikhurd)
|
3308003000NRG25100520240183639
|
10/05/2024
|
Bal Kunwar
|
3308003WL008830
|
Bal Kunwar
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
19/05/2024
|
|
4120828030
|
|
BAAL KUNVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Katghora
|
CH-08-003-006-001/284
(Chhurikhurd)
|
3308003000NRG25100520240183641
|
10/05/2024
|
Santra Bai
|
3308003WL008830
|
Santra Bai
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
19/05/2024
|
|
4120828028
|
|
SANTRA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Katghora
|
CH-08-003-006-003/150
(Chhurikhurd)
|
3308003000NRG25100520240183645
|
10/05/2024
|
Dhan Kunwar
|
3308003WL008830
|
Dhan Kunwar
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
19/05/2024
|
|
4120828029
|
|
DHAN KUNVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-006-001/284
(Chhurikhurd)
|
3308003000NRG25100520240183640
|
10/05/2024
|
laxmidas
|
3308003WL008830
|
laxmidas
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828036
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-006-002/226
(Chhurikhurd)
|
3308003000NRG25100520240183642
|
10/05/2024
|
Reena
|
3308003WL008830
|
Reena
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828038
|
|
MRS REENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-006-003/148
(Chhurikhurd)
|
3308003000NRG25100520240183643
|
10/05/2024
|
ratan singh
|
3308003WL008830
|
ratan singh
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828033
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-006-003/150
(Chhurikhurd)
|
3308003000NRG25100520240183644
|
10/05/2024
|
Nepal Singh
|
3308003WL008830
|
Nepal Singh
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828031
|
|
NEPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Katghora
|
CH-08-003-006-003/189
(Chhurikhurd)
|
3308003000NRG25100520240183647
|
10/05/2024
|
Kanti Bai
|
3308003WL008830
|
Kanti Bai
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828037
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-006-003/189
(Chhurikhurd)
|
3308003000NRG25100520240183646
|
10/05/2024
|
Tikait Ram
|
3308003WL008830
|
Tikait Ram
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828035
|
|
MR TIKAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-006-003/196
(Chhurikhurd)
|
3308003000NRG25100520240183648
|
10/05/2024
|
Bandhan Bai
|
3308003WL008830
|
Bandhan Bai
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120828034
|
|
BANDHAN BAI
|
AXIS BANK(607153)
|
|
11
|
Katghora
|
CH-08-003-006-003/196
(Chhurikhurd)
|
3308003000NRG25100520240183649
|
10/05/2024
|
Shivpal
|
3308003WL008830
|
Shivpal
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120828032
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|