|
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-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25090520240266152
|
09/05/2024
|
anand ram
|
3305006WL014961
|
anand ram
|
00032
|
UTIB0000587
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117961980
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-016-001/95
(Girhuldih)
|
3305006000NRG25090520240266155
|
09/05/2024
|
dulu
|
3305006WL014961
|
dulu
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117961981
|
|
DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25090520240266151
|
09/05/2024
|
fulvati bai
|
3305006WL014961
|
fulvati bai
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117961979
|
|
Mrs. FULVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25090520240266153
|
09/05/2024
|
pramila
|
3305006WL014961
|
pramila
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117961978
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25090520240266154
|
09/05/2024
|
ramnaresh
|
3305006WL014961
|
ramnaresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117961977
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|