|
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-08-003-043-001/15
(Gangdei)
|
3308003000NRG25060520240158503
|
06/05/2024
|
Rajkumari
|
3308003WL007742
|
Rajkumari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913019616
|
|
Mrs. RAJ KUMARI KANVAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-043-001/666
(Gangdei)
|
3308003000NRG25060520240158506
|
06/05/2024
|
Sakila Kanwar
|
3308003WL007742
|
Sakila Kanwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913019615
|
|
MS SAKILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-043-001/542
(Gangdei)
|
3308003000NRG25060520240158504
|
06/05/2024
|
Pratap Singh
|
3308003WL007742
|
Pratap Singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913019614
|
|
PRTAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
Katghora
|
CH-08-003-043-001/604
(Gangdei)
|
3308003000NRG25060520240158505
|
06/05/2024
|
Sunita Bai
|
3308003WL007742
|
Sunita Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913019613
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|