|
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-08-003-018-003/147
(Rall)
|
3308003000NRG25090420240006285
|
09/04/2024
|
Bhagwati
|
3308003WL000184
|
Bhagwati
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219175
|
|
MISS BHAGWATI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-018-003/236
(Rall)
|
3308003000NRG25090420240006291
|
09/04/2024
|
Baijanti
|
3308003WL000184
|
Baijanti
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122219176
|
|
Mrs. Baijanti Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-018-003/148
(Rall)
|
3308003000NRG25090420240006286
|
09/04/2024
|
Sumrita Bai
|
3308003WL000184
|
Sumrita Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219177
|
|
SUMRITA BAI WO INJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-018-003/236
(Rall)
|
3308003000NRG25090420240006290
|
09/04/2024
|
Bed Ram
|
3308003WL000184
|
Bed Ram
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219179
|
|
VED RAM SO ANANDRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-018-003/240
(Rall)
|
3308003000NRG25090420240006292
|
09/04/2024
|
Itwaro Bai
|
3308003WL000184
|
Itwaro Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219178
|
|
ITWARO BAI W/O VISHAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-018-003/201
(Rall)
|
3308003000NRG25090420240006288
|
09/04/2024
|
Pradeep Kumar
|
3308003WL000184
|
Pradeep Kumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219172
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Katghora
|
CH-08-003-018-003/235
(Rall)
|
3308003000NRG25090420240006289
|
09/04/2024
|
Saraswati
|
3308003WL000184
|
Saraswati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219173
|
|
MRS SARASWATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-018-003/148
(Rall)
|
3308003000NRG25090420240006287
|
09/04/2024
|
Amir Singh
|
3308003WL000184
|
Amir Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219174
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|