|
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
|
NAWAGARH
|
CH-03-001-013-001/417
()
|
3303001000NRG24280320242562220
|
28/03/2024
|
chinta sahu
|
3303001WL099734
|
chinta sahu
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886803216
|
|
CHINTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-013-001/417
()
|
3303001000NRG24280320242562219
|
28/03/2024
|
CHANDRIKA
|
3303001WL099734
|
CHANDRIKA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886803215
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-013-001/417
()
|
3303001000NRG24280320242562218
|
28/03/2024
|
KOMAL
|
3303001WL099734
|
KOMAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886803214
|
|
MR KOMAL KUMAR SAHU SO CHINTA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|