|
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
|
ARANG
|
CH-16-015-083-001/990
(Korasi)
|
3316015000NRG25050420240000321
|
05/04/2024
|
jageshwar
|
3316015WL000077
|
jageshwar
|
00354
|
PUNB0738700
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927720966
|
|
MRS JAGESHWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARANG
|
CH-16-015-083-001/992
(Korasi)
|
3316015000NRG25050420240000323
|
05/04/2024
|
Dhanesh
|
3316015WL000077
|
Dhanesh
|
00354
|
PUNB0738700
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927720969
|
|
DHANESH D O BHART
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-083-001/988
(Korasi)
|
3316015000NRG25050420240000319
|
05/04/2024
|
arun
|
3316015WL000077
|
arun
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927720968
|
|
MISS ARUN KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARANG
|
CH-16-015-083-001/989
(Korasi)
|
3316015000NRG25050420240000320
|
05/04/2024
|
santoshi
|
3316015WL000077
|
santoshi
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927720965
|
|
MISS SANTOSHI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARANG
|
CH-16-015-083-001/991
(Korasi)
|
3316015000NRG25050420240000322
|
05/04/2024
|
Maheshwari
|
3316015WL000077
|
Maheshwari
|
00415
|
SBIN0013658
|
243
|
243
|
Processed
|
13/04/2024
|
|
2927720967
|
|
MISS MAHESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|