|
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
|
Katghora
|
CH-08-003-027-002/233
(DHURENA)
|
3308003000NRG25180420240050029
|
18/04/2024
|
BrijPal
|
3308003WL002418
|
BrijPal
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294988991
|
|
MR BRIJPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-027-002/233
(DHURENA)
|
3308003000NRG25180420240050030
|
18/04/2024
|
Seema
|
3308003WL002418
|
Seema
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294988992
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-027-002/69
(DHURENA)
|
3308003000NRG25180420240050031
|
18/04/2024
|
Brihaspati
|
3308003WL002418
|
Brihaspati
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294988990
|
|
VRIHASPATI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|