|
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-08-003-034-001/265
(Mudhali)
|
3308003000NRG25030520240142329
|
03/05/2024
|
PILA RAM
|
3308003WL006750
|
PILA RAM
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859285313
|
|
MR MR PILARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-034-001/265
(Mudhali)
|
3308003000NRG25030520240142330
|
03/05/2024
|
Shukhinbai
|
3308003WL006750
|
Shukhinbai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859285310
|
|
MRS MRS SUKHINBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-034-001/267
(Mudhali)
|
3308003000NRG25030520240142332
|
03/05/2024
|
Uttara
|
3308003WL006750
|
Uttara
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859285309
|
|
MRS MRS UTRABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-034-001/267
(Mudhali)
|
3308003000NRG25030520240142331
|
03/05/2024
|
Yogeshwari
|
3308003WL006750
|
Yogeshwari
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859285311
|
|
MISS MISS YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-034-001/614
(Mudhali)
|
3308003000NRG25030520240142333
|
03/05/2024
|
Amar
|
3308003WL006750
|
Amar
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859285312
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|