|
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
|
SAKTI
|
CH-14-003-031-001/134
()
|
3314003000NRG24140320240945963
|
14/03/2024
|
LAXMI SHANKAR RATHORE
|
3314003WL033372
|
LAXMI SHANKAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891763915
|
|
LAXMI SHANKAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKTI
|
CH-14-003-031-001/39
()
|
3314003000NRG24140320240945964
|
14/03/2024
|
SHYAMBAI GOND
|
3314003WL033372
|
SHYAMBAI GOND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891763914
|
|
MRS SHYAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-031-001/75-A
()
|
3314003000NRG24140320240945965
|
14/03/2024
|
BHAGVATI BARETH
|
3314003WL033372
|
BHAGVATI BARETH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891763913
|
|
MRS BHAGVATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|