|
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-08-003-014-001/1
(Pounsara)
|
3308003000NRG25100420240008504
|
10/04/2024
|
hareliya
|
3308003WL000283
|
hareliya
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619923
|
|
MRS HARELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-014-001/1
(Pounsara)
|
3308003000NRG25100420240008503
|
10/04/2024
|
sajan
|
3308003WL000283
|
sajan
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619922
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-014-001/12
(Pounsara)
|
3308003000NRG25100420240008505
|
10/04/2024
|
gajadhar singh
|
3308003WL000283
|
gajadhar singh
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619921
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-014-001/12
(Pounsara)
|
3308003000NRG25100420240008506
|
10/04/2024
|
krishna bai
|
3308003WL000283
|
krishna bai
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619924
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-014-001/194
(Pounsara)
|
3308003000NRG25100420240008507
|
10/04/2024
|
brijmohan das
|
3308003WL000283
|
brijmohan das
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619926
|
|
MR BRIJMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-014-001/194
(Pounsara)
|
3308003000NRG25100420240008508
|
10/04/2024
|
durga
|
3308003WL000283
|
durga
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619919
|
|
MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-014-001/6
(Pounsara)
|
3308003000NRG25100420240008509
|
10/04/2024
|
amayan bai
|
3308003WL000283
|
amayan bai
|
00415
|
SBIN0002827
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267619920
|
|
MRS AMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-014-001/6
(Pounsara)
|
3308003000NRG25100420240008510
|
10/04/2024
|
Ratan das
|
3308003WL000283
|
Ratan das
|
00415
|
SBIN0002827
|
884
|
884
|
Rejected
|
24/04/2024
|
|
3267619925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|