|
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
|
ABHANPUR
|
CH-16-008-047-001/119
(Singarbhatha)
|
3316008000NRG25240420240387704
|
24/04/2024
|
Kumari
|
3316008WL007510
|
Kumari
|
00051
|
MAHB0001580
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499282593
|
|
Mrs. KUMARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ABHANPUR
|
CH-16-008-047-001/123
(Singarbhatha)
|
3316008000NRG25240420240387706
|
24/04/2024
|
pinki
|
3316008WL007510
|
pinki
|
00051
|
MAHB0001580
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3499282594
|
|
PINKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-047-001/123
(Singarbhatha)
|
3316008000NRG25240420240387705
|
24/04/2024
|
sushila
|
3316008WL007510
|
sushila
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499282595
|
|
Mrs. SUSHEELA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|