|
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-08-003-026-001/183
(Dewri)
|
3308003000NRG25150420240026086
|
16/04/2024
|
Laxmin Bai
|
3308003WL001242
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533106
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/224
(Dewri)
|
3308003000NRG25150420240026087
|
16/04/2024
|
Shailendra
|
3308003WL001242
|
Shailendra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533101
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25150420240026088
|
16/04/2024
|
Bhaw Singh
|
3308003WL001242
|
Bhaw Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533113
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25150420240026089
|
16/04/2024
|
Jila singh
|
3308003WL001242
|
Jila singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533090
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25150420240026090
|
16/04/2024
|
sumitra
|
3308003WL001242
|
sumitra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293533111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25150420240026092
|
16/04/2024
|
Bhujbal
|
3308003WL001242
|
Bhujbal
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533105
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25150420240026091
|
16/04/2024
|
gulap
|
3308003WL001242
|
gulap
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533089
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25150420240026093
|
16/04/2024
|
hemlata
|
3308003WL001242
|
hemlata
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533091
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25150420240026094
|
16/04/2024
|
Jaisingh m
|
3308003WL001242
|
Jaisingh m
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533092
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25150420240026096
|
16/04/2024
|
Dhan bai
|
3308003WL001242
|
Dhan bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293533110
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25150420240026095
|
16/04/2024
|
padum singh
|
3308003WL001242
|
padum singh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293533114
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25150420240026097
|
16/04/2024
|
Pyarelal
|
3308003WL001242
|
Pyarelal
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533088
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25150420240026098
|
16/04/2024
|
Sunitabai
|
3308003WL001242
|
Sunitabai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293533112
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/50
(Dewri)
|
3308003000NRG25150420240026099
|
16/04/2024
|
Urmila Bai
|
3308003WL001242
|
Urmila Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293533102
|
|
MRS URMILLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25150420240026101
|
16/04/2024
|
Kripal Singh
|
3308003WL001242
|
Kripal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533107
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25150420240026100
|
16/04/2024
|
Pawara Bai
|
3308003WL001242
|
Pawara Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533100
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25150420240026102
|
16/04/2024
|
Shitla
|
3308003WL001242
|
Shitla
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533095
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25150420240026103
|
16/04/2024
|
Shyam Bai
|
3308003WL001242
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533098
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25150420240026105
|
16/04/2024
|
Baharan
|
3308003WL001242
|
Baharan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533096
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25150420240026104
|
16/04/2024
|
Shakuntala
|
3308003WL001242
|
Shakuntala
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533097
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25150420240026106
|
16/04/2024
|
Shyam Kumari
|
3308003WL001242
|
Shyam Kumari
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293533094
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25150420240026107
|
16/04/2024
|
Basanti
|
3308003WL001242
|
Basanti
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293533099
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Katghora
|
CH-08-003-026-001/66
(Dewri)
|
3308003000NRG25150420240026109
|
16/04/2024
|
laxmi charan
|
3308003WL001242
|
laxmi charan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533115
|
|
MR LAXMI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25150420240026110
|
16/04/2024
|
krishna
|
3308003WL001242
|
krishna
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533103
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25150420240026111
|
16/04/2024
|
lila
|
3308003WL001242
|
lila
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533104
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25150420240026112
|
16/04/2024
|
Kaushiki Kumari
|
3308003WL001242
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293533109
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25150420240026113
|
16/04/2024
|
Saraswati
|
3308003WL001242
|
Saraswati
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293533108
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
28
|
Katghora
|
CH-08-003-026-001/611
(Dewri)
|
3308003000NRG25150420240026108
|
16/04/2024
|
Suresh Kumar
|
3308003WL001242
|
Suresh Kumar
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293533093
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35235
|
35235
|
|
|
|
|
|
|
|