|
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-08-003-019-001/83
(Dongri)
|
3308003000NRG25260420240100013
|
26/04/2024
|
Durga Kumari
|
3308003WL004738
|
Durga Kumari
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998617
|
|
DURGA KUNWAR KANWAR DO NARAYAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-019-001/83
(Dongri)
|
3308003000NRG25260420240100012
|
26/04/2024
|
LAGNI BAI
|
3308003WL004738
|
LAGNI BAI
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998618
|
|
LAGNI BAI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-019-001/83
(Dongri)
|
3308003000NRG25260420240100011
|
26/04/2024
|
NARAYAN SINGH
|
3308003WL004738
|
NARAYAN SINGH
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998619
|
|
NARAYAN SINGH KANWAR S/O KISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-019-001/867
(Dongri)
|
3308003000NRG25260420240100014
|
26/04/2024
|
Vishvanath
|
3308003WL004738
|
Vishvanath
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998620
|
|
MR VISHVANATH KANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-019-001/867
(Dongri)
|
3308003000NRG25260420240100015
|
26/04/2024
|
Rajni Kanwar
|
3308003WL004738
|
Rajni Kanwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484998616
|
|
MRS RAJANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|