|
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-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25190420240052053
|
19/04/2024
|
Chandrika Prasad
|
3308003WL002560
|
Chandrika Prasad
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597463
|
|
CHANDRIKA PRASAD KASHYAP
|
AXIS BANK(607153)
|
|
2
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25190420240052055
|
19/04/2024
|
FULKUWARIYA
|
3308003WL002560
|
FULKUWARIYA
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597467
|
|
PHULKUNWARIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25190420240052056
|
19/04/2024
|
KIRAN
|
3308003WL002560
|
KIRAN
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597464
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-025-001/158
(Kasaipali)
|
3308003000NRG25190420240052057
|
19/04/2024
|
Seva Ram
|
3308003WL002560
|
Seva Ram
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597466
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-025-001/158
(Kasaipali)
|
3308003000NRG25190420240052058
|
19/04/2024
|
shanti
|
3308003WL002560
|
shanti
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597460
|
|
SHANTI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25190420240052060
|
19/04/2024
|
nand kumar
|
3308003WL002560
|
nand kumar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597465
|
|
NARAD KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Katghora
|
CH-08-003-025-001/347
(Kasaipali)
|
3308003000NRG25190420240052061
|
19/04/2024
|
Vijay laxmi
|
3308003WL002560
|
Vijay laxmi
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597462
|
|
VIJAY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Katghora
|
CH-08-003-025-002/176
(Kasaipali)
|
3308003000NRG25190420240052062
|
19/04/2024
|
hemin bai
|
3308003WL002560
|
hemin bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597461
|
|
HEMIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-025-001/102
(Kasaipali)
|
3308003000NRG25190420240052054
|
19/04/2024
|
Chhotu
|
3308003WL002560
|
Chhotu
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597458
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-025-001/164
(Kasaipali)
|
3308003000NRG25190420240052059
|
19/04/2024
|
santoshi
|
3308003WL002560
|
santoshi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368597459
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|