|
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-08-003-020-001/16
(Jawali)
|
3308003000NRG25100420240009616
|
10/04/2024
|
Meva Prasad
|
3308003WL000328
|
Meva Prasad
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267291954
|
|
MEVA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-020-001/183
(Jawali)
|
3308003000NRG25100420240009618
|
10/04/2024
|
Heera Bai
|
3308003WL000328
|
Heera Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267291951
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-020-001/643
(Jawali)
|
3308003000NRG25100420240009619
|
10/04/2024
|
Ahilya
|
3308003WL000328
|
Ahilya
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267291952
|
|
Mr. AHILYA BAI SAHU WO MR MOHIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-020-001/16
(Jawali)
|
3308003000NRG25100420240009617
|
10/04/2024
|
Nutan
|
3308003WL000328
|
Nutan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267291953
|
|
NUTAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|