|
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-08-003-037-001/152
(Keshala)
|
3308003000NRG25170520240232389
|
17/05/2024
|
Ramila Bai
|
3308003WL011461
|
Ramila Bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214090842
|
|
MS RAMILA KUMARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-037-001/168
(Keshala)
|
3308003000NRG25170520240232390
|
17/05/2024
|
Chanda Bai
|
3308003WL011461
|
Chanda Bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214090841
|
|
MRS CHANDA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-037-001/227
(Keshala)
|
3308003000NRG25170520240232391
|
17/05/2024
|
Uma Bai
|
3308003WL011461
|
Uma Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214090840
|
|
MRS UMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|