|
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
|
AMBIKAPUR
|
CH-05-001-013-001/202
(Sargawa)
|
3305001000NRG25100520240302064
|
12/05/2024
|
shivprsad
|
3305001WL016671
|
shivprsad
|
00415
|
SBIN0000310
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117779888
|
|
MR SHIVPRASAD PANDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBIKAPUR
|
CH-05-001-013-001/765
(Sargawa)
|
3305001000NRG25100520240302065
|
12/05/2024
|
Swastik
|
3305001WL016671
|
Swastik
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117779890
|
|
MR SWASTIK TIRKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBIKAPUR
|
CH-05-001-013-001/808
(Sargawa)
|
3305001000NRG25100520240302066
|
12/05/2024
|
DHARMPAL
|
3305001WL016671
|
DHARMPAL
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117779889
|
|
MR DHARAMPAL CHERVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|