|
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
|
MAINPAT
|
CH-05-008-011-002/1-A
(Kamleshwarpur)
|
3305008000NRG25030520240229988
|
03/05/2024
|
CHIRU RAM
|
3305008WL012900
|
CHIRU RAM
|
00415
|
SBIN0005503
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858074109
|
|
MR CHIRRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAINPAT
|
CH-05-008-011-002/362-A
(Kamleshwarpur)
|
3305008000NRG25030520240229989
|
03/05/2024
|
AKBAR
|
3305008WL012900
|
AKBAR
|
00415
|
SBIN0005503
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858074110
|
|
Mr. AKBAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
MAINPAT
|
CH-05-008-011-002/398-A
(Kamleshwarpur)
|
3305008000NRG25030520240229990
|
03/05/2024
|
YOGEETA
|
3305008WL012900
|
YOGEETA
|
00415
|
SBIN0005503
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858074111
|
|
MRS YOGITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|