|
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-08-003-036-001/14
(Bhilaibazar)
|
3308003000NRG25120420240015777
|
12/04/2024
|
firtu
|
3308003WL000653
|
firtu
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793144
|
|
Mr. FIRTU RAM PRAJAPATI
|
INDIAN BANK(607105)
|
|
2
|
Katghora
|
CH-08-003-036-001/14
(Bhilaibazar)
|
3308003000NRG25120420240015778
|
12/04/2024
|
SAVITRI
|
3308003WL000653
|
SAVITRI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793137
|
|
Mr. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
3
|
Katghora
|
CH-08-003-036-001/27
(Bhilaibazar)
|
3308003000NRG25120420240015780
|
12/04/2024
|
kausilyabai
|
3308003WL000653
|
kausilyabai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793140
|
|
Mrs. KAUSHILYA BAI
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-036-001/27
(Bhilaibazar)
|
3308003000NRG25120420240015779
|
12/04/2024
|
sukhram
|
3308003WL000653
|
sukhram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793141
|
|
Mr. SUKHRAM PRAJAPATI
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-036-001/296
(Bhilaibazar)
|
3308003000NRG25120420240015783
|
12/04/2024
|
nira bai
|
3308003WL000653
|
nira bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793142
|
|
Mrs. NIRA BAI
|
INDIAN BANK(607105)
|
|
6
|
Katghora
|
CH-08-003-036-001/45
(Bhilaibazar)
|
3308003000NRG25120420240015785
|
12/04/2024
|
Kalesh Kumar
|
3308003WL000653
|
Kalesh Kumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793146
|
|
Mr. KALESH KUMAR PRAJAPTI
|
INDIAN BANK(607105)
|
|
7
|
Katghora
|
CH-08-003-036-001/46
(Bhilaibazar)
|
3308003000NRG25120420240015787
|
12/04/2024
|
FAG SINGH
|
3308003WL000653
|
FAG SINGH
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793139
|
|
Mr. FAG SINGH
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-036-001/46
(Bhilaibazar)
|
3308003000NRG25120420240015786
|
12/04/2024
|
SANTOSHI
|
3308003WL000653
|
SANTOSHI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793138
|
|
Mr. SANTOSHI BAI
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-036-001/9
(Bhilaibazar)
|
3308003000NRG25120420240015789
|
12/04/2024
|
arjun
|
3308003WL000653
|
arjun
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793147
|
|
Mr. ARJUN DAS
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-036-001/9
(Bhilaibazar)
|
3308003000NRG25120420240015788
|
12/04/2024
|
belpatiya
|
3308003WL000653
|
belpatiya
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793145
|
|
Mrs. BELPATIA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-036-001/291
(Bhilaibazar)
|
3308003000NRG25120420240015782
|
12/04/2024
|
MAHESH
|
3308003WL000653
|
MAHESH
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793135
|
|
MR MAHESH KUMAR PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-036-001/291
(Bhilaibazar)
|
3308003000NRG25120420240015781
|
12/04/2024
|
VISHNU DEVI
|
3308003WL000653
|
VISHNU DEVI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793136
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-036-001/45
(Bhilaibazar)
|
3308003000NRG25120420240015784
|
12/04/2024
|
FIRTIN BAI
|
3308003WL000653
|
FIRTIN BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793143
|
|
MRS FIRITIN BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|