|
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)
|
3308003000NRG25260420240095681
|
26/04/2024
|
Laxmin Bai
|
3308003WL004557
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831565
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25260420240095682
|
26/04/2024
|
Bhaw Singh
|
3308003WL004557
|
Bhaw Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831562
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25260420240095683
|
26/04/2024
|
Jila singh
|
3308003WL004557
|
Jila singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831567
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25260420240095684
|
26/04/2024
|
sumitra
|
3308003WL004557
|
sumitra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3484831578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25260420240095685
|
26/04/2024
|
hemlata
|
3308003WL004557
|
hemlata
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831570
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25260420240095686
|
26/04/2024
|
Jaisingh m
|
3308003WL004557
|
Jaisingh m
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831571
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25260420240095687
|
26/04/2024
|
Urmila Bai
|
3308003WL004557
|
Urmila Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484831568
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25260420240095689
|
26/04/2024
|
Dhan bai
|
3308003WL004557
|
Dhan bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484831560
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25260420240095688
|
26/04/2024
|
padum singh
|
3308003WL004557
|
padum singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831563
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25260420240095690
|
26/04/2024
|
Pyarelal
|
3308003WL004557
|
Pyarelal
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831566
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25260420240095691
|
26/04/2024
|
imla bai
|
3308003WL004557
|
imla bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831579
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25260420240095692
|
26/04/2024
|
kanhai ji
|
3308003WL004557
|
kanhai ji
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831580
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25260420240095693
|
26/04/2024
|
Sunitabai
|
3308003WL004557
|
Sunitabai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831561
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25260420240095695
|
26/04/2024
|
Kripal Singh
|
3308003WL004557
|
Kripal Singh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484831564
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25260420240095694
|
26/04/2024
|
Pawara Bai
|
3308003WL004557
|
Pawara Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831576
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25260420240095696
|
26/04/2024
|
Shyam Bai
|
3308003WL004557
|
Shyam Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831574
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25260420240095697
|
26/04/2024
|
Baharan
|
3308003WL004557
|
Baharan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831573
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25260420240095698
|
26/04/2024
|
Shyam Kumari
|
3308003WL004557
|
Shyam Kumari
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831572
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25260420240095699
|
26/04/2024
|
Basanti
|
3308003WL004557
|
Basanti
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484831575
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Katghora
|
CH-08-003-026-001/66
(Dewri)
|
3308003000NRG25260420240095701
|
26/04/2024
|
laxmi charan
|
3308003WL004557
|
laxmi charan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484831577
|
|
MR LAXMI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25260420240095702
|
26/04/2024
|
krishna
|
3308003WL004557
|
krishna
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831569
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25260420240095703
|
26/04/2024
|
lila
|
3308003WL004557
|
lila
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831581
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25260420240095704
|
26/04/2024
|
Kaushiki Kumari
|
3308003WL004557
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831559
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25260420240095705
|
26/04/2024
|
Saraswati
|
3308003WL004557
|
Saraswati
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484831558
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-026-001/620
(Dewri)
|
3308003000NRG25260420240095700
|
26/04/2024
|
Anita Kumari
|
3308003WL004557
|
Anita Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831557
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|