|
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
|
DANTEWADA
|
CH-12-006-022-001/197
(BHANSI)
|
3312006000NRG24131220230402899
|
13/12/2023
|
Gokul
|
3312006WL022752
|
Gokul
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/03/2024
|
|
1163712579
|
|
MASTER GOKUL VISHWASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANTEWADA
|
CH-12-006-022-002/19
(BHANSI)
|
3312006000NRG24131220230402901
|
13/12/2023
|
Raju
|
3312006WL022752
|
Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/03/2024
|
|
1163712578
|
|
Mr. RAJU TELAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|