|
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-08-003-015-001/151
(Singhali)
|
3308003000NRG25030520240140950
|
03/05/2024
|
Sukwaro bai
|
3308003WL006684
|
Sukwaro bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616852
|
|
MR SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-015-001/167
(Singhali)
|
3308003000NRG25030520240140952
|
03/05/2024
|
brinda bai
|
3308003WL006684
|
brinda bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616848
|
|
MRS VINDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-015-001/167
(Singhali)
|
3308003000NRG25030520240140951
|
03/05/2024
|
fulsingh
|
3308003WL006684
|
fulsingh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616845
|
|
PHUL SINGH
|
AXIS BANK(607153)
|
|
4
|
Katghora
|
CH-08-003-015-001/346
(Singhali)
|
3308003000NRG25030520240140953
|
03/05/2024
|
radhesingh
|
3308003WL006684
|
radhesingh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616846
|
|
MR RADHE SINGH KANWAR SO SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-015-001/346
(Singhali)
|
3308003000NRG25030520240140954
|
03/05/2024
|
samarin
|
3308003WL006684
|
samarin
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616849
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-015-002/205
(Singhali)
|
3308003000NRG25030520240140955
|
03/05/2024
|
Charan Singh
|
3308003WL006684
|
Charan Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616850
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-015-002/205
(Singhali)
|
3308003000NRG25030520240140956
|
03/05/2024
|
Maan Kunwar
|
3308003WL006684
|
Maan Kunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616847
|
|
MRS MAN KUNWAR KANWAR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-015-002/341
(Singhali)
|
3308003000NRG25030520240140957
|
03/05/2024
|
ishwar
|
3308003WL006684
|
ishwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859616851
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|