|
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-08-003-038-003/344
(Salora (kha))
|
3308003000NRG25100520240183831
|
10/05/2024
|
Ghanshi Das
|
3308003WL008845
|
Ghanshi Das
|
00045
|
BARB0KORBAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118191604
|
|
GHASIDAS BHAINSA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-038-003/354
(Salora (kha))
|
3308003000NRG25100520240183832
|
10/05/2024
|
Janki
|
3308003WL008845
|
Janki
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118191605
|
|
JANAKI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-038-004/490
(Salora (kha))
|
3308003000NRG25100520240183836
|
10/05/2024
|
Kavita Kanwar
|
3308003WL008845
|
Kavita Kanwar
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118191607
|
|
Ms. KAVITA KANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-038-003/61
(Salora (kha))
|
3308003000NRG25100520240183835
|
10/05/2024
|
Suman
|
3308003WL008845
|
Suman
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118191606
|
|
MISS MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-038-003/370
(Salora (kha))
|
3308003000NRG25100520240183833
|
10/05/2024
|
Gaytri Bai
|
3308003WL008845
|
Gaytri Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118191602
|
|
GAYTRI BAI
|
UCO BANK(607066)
|
|
6
|
Katghora
|
CH-08-003-038-003/480
(Salora (kha))
|
3308003000NRG25100520240183834
|
10/05/2024
|
VISHAL SINGH
|
3308003WL008845
|
VISHAL SINGH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118191603
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|