|
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-08-003-020-001/693
(Jawali)
|
3308003000NRG25250420240089018
|
25/04/2024
|
prasad das
|
3308003WL004191
|
prasad das
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003260
|
|
PRASADDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/820
(Jawali)
|
3308003000NRG25250420240089020
|
25/04/2024
|
JAYA KUMARI
|
3308003WL004191
|
JAYA KUMARI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003259
|
|
JAY KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-020-001/820
(Jawali)
|
3308003000NRG25250420240089021
|
25/04/2024
|
SAKLI
|
3308003WL004191
|
SAKLI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003257
|
|
SEKLI
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-020-001/836
(Jawali)
|
3308003000NRG25250420240089022
|
25/04/2024
|
Jaimanga
|
3308003WL004191
|
Jaimanga
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003256
|
|
JAYMANGAL ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-020-001/433
(Jawali)
|
3308003000NRG25250420240089015
|
25/04/2024
|
Budhwara bai
|
3308003WL004191
|
Budhwara bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003262
|
|
BUDHVARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-020-001/477
(Jawali)
|
3308003000NRG25250420240089017
|
25/04/2024
|
Fageshwar
|
3308003WL004191
|
Fageshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003258
|
|
MR FAGESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-020-001/97
(Jawali)
|
3308003000NRG25250420240089023
|
25/04/2024
|
Santram
|
3308003WL004191
|
Santram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003261
|
|
MR SANT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-020-001/809
(Jawali)
|
3308003000NRG25250420240089019
|
25/04/2024
|
MANORAMA
|
3308003WL004191
|
MANORAMA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003263
|
|
MISS MANORAMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-020-001/441
(Jawali)
|
3308003000NRG25250420240089016
|
25/04/2024
|
Devashish
|
3308003WL004191
|
Devashish
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003255
|
|
DEVASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|