|
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
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003000NRG22090320222239762
|
23/03/2024
|
jivatra bai
|
1738003WL166211
|
jivatra bai
|
00415
|
SBIN0006963
|
386
|
386
|
Processed
|
24/04/2024
|
|
473459314
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/33
(KATANGJHARI)
|
1738003000NRG22090320222239779
|
23/03/2024
|
sumtra kumare
|
1738003WL166211
|
sumtra kumare
|
00415
|
SBIN0006963
|
386
|
386
|
Processed
|
24/04/2024
|
|
473459314
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/539
(KATANGJHARI)
|
1738003000NRG22090320222239824
|
23/03/2024
|
maya
|
1738003WL166211
|
maya
|
00415
|
SBIN0006963
|
386
|
386
|
Processed
|
24/04/2024
|
|
473459314
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158
|
1158
|
|
|
|
|
|
|
|