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
|
SITAPUR
|
CH-05-006-003-002/133 (Amatoli)
|
3305006000NRG24010420242042678
|
02/04/2024
|
syama
|
3305006WL096647
|
syama
|
00089
|
CBIN0281208
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24094952211
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SITAPUR
|
CH-05-006-003-002/80-A (Amatoli)
|
3305006000NRG24010420242042681
|
02/04/2024
|
sainath
|
3305006WL096647
|
sainath
|
00089
|
CBIN0281208
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24094952209
|
|
sainath
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-003-002/556 (Amatoli)
|
3305006000NRG24010420242042680
|
02/04/2024
|
sikandar
|
3305006WL096647
|
sikandar
|
00415
|
SBIN0015020
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24094952210
|
|
sikandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|