|
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
|
BALAUDA
|
CH-14-006-012-001/121
(KORBI)
|
3314006000NRG24121020230631275
|
12/10/2023
|
RAMDULARI
|
3314006WL017203
|
RAMDULARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368147455
|
|
MISS RAMDULARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-012-001/121
(KORBI)
|
3314006000NRG24121020230631274
|
12/10/2023
|
SAWAN BAI
|
3314006WL017203
|
SAWAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368147454
|
|
MRS SAWAN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/185
(KORBI)
|
3314006000NRG24121020230631276
|
12/10/2023
|
KATIK RAM
|
3314006WL017203
|
KATIK RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7368147452
|
|
MR KARTIK RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/263
(KORBI)
|
3314006000NRG24121020230631277
|
12/10/2023
|
DHAMENDRA DAS
|
3314006WL017203
|
DHAMENDRA DAS
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7368147453
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/28
(KORBI)
|
3314006000NRG24121020230631278
|
12/10/2023
|
SHANTI KUMARI
|
3314006WL017203
|
SHANTI KUMARI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7368147451
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|