|
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
|
Chhuria
|
CH-04-003-033-001/342
(Jhadikhairi)
|
3304003000NRG24120120241445870
|
12/01/2024
|
fhulchand
|
3304003WL058561
|
fhulchand
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370991
|
|
fhulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-050-002/157
(Matekheda)
|
3304003000NRG24120120241445719
|
12/01/2024
|
khameshwari
|
3304003WL058554
|
khameshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370992
|
|
khameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|