|
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-08-003-026-001/224
(Dewri)
|
3308003000NRG25150420240029649
|
16/04/2024
|
Balbir Singh
|
3308003WL001415
|
Balbir Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816531
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-026-001/357
(Dewri)
|
3308003000NRG25150420240029650
|
16/04/2024
|
Mahendra
|
3308003WL001415
|
Mahendra
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816525
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-026-001/427
(Dewri)
|
3308003000NRG25150420240029651
|
16/04/2024
|
Santoshi
|
3308003WL001415
|
Santoshi
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816521
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/510
(Dewri)
|
3308003000NRG25150420240029652
|
16/04/2024
|
Puran Singh
|
3308003WL001415
|
Puran Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816519
|
|
MR PURAN SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/510
(Dewri)
|
3308003000NRG25150420240029653
|
16/04/2024
|
Tilmat Bai
|
3308003WL001415
|
Tilmat Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816520
|
|
MRS TILAMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-002/231
(Dewri)
|
3308003000NRG25150420240029655
|
16/04/2024
|
rajni
|
3308003WL001415
|
rajni
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816534
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-002/231
(Dewri)
|
3308003000NRG25150420240029654
|
16/04/2024
|
Vishal Singh
|
3308003WL001415
|
Vishal Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816526
|
|
MR BISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-002/233
(Dewri)
|
3308003000NRG25150420240029656
|
16/04/2024
|
Yashoda Bai
|
3308003WL001415
|
Yashoda Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816529
|
|
MRS YASHODA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-002/293
(Dewri)
|
3308003000NRG25150420240029659
|
16/04/2024
|
Birso
|
3308003WL001415
|
Birso
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816528
|
|
MRS BIRSO BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-002/293
(Dewri)
|
3308003000NRG25150420240029658
|
16/04/2024
|
Ganesh Ram
|
3308003WL001415
|
Ganesh Ram
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816524
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-002/308
(Dewri)
|
3308003000NRG25150420240029660
|
16/04/2024
|
Shankar
|
3308003WL001415
|
Shankar
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816523
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-002/352
(Dewri)
|
3308003000NRG25150420240029661
|
16/04/2024
|
Dev Narayan
|
3308003WL001415
|
Dev Narayan
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816527
|
|
MR DEO NARAYAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-002/486
(Dewri)
|
3308003000NRG25150420240029662
|
16/04/2024
|
Shanti Bai
|
3308003WL001415
|
Shanti Bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816532
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-002/547
(Dewri)
|
3308003000NRG25150420240029663
|
16/04/2024
|
Samar Singh
|
3308003WL001415
|
Samar Singh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816530
|
|
MR SAMMAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-002/547
(Dewri)
|
3308003000NRG25150420240029664
|
16/04/2024
|
Shiv Kumari
|
3308003WL001415
|
Shiv Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816522
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-026-002/292
(Dewri)
|
3308003000NRG25150420240029657
|
16/04/2024
|
Reetu
|
3308003WL001415
|
Reetu
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294816533
|
|
MRS REETU VIJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|