|
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-14-006-025-001/136
(BELTUKARI)
|
3314006000NRG24150320240948116
|
15/03/2024
|
NAND KUMAR
|
3314006WL033472
|
NAND KUMAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892220503
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-025-002/280
(BELTUKARI)
|
3314006000NRG24150320240948117
|
15/03/2024
|
TIKAITRAM
|
3314006WL033472
|
TIKAITRAM
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892220505
|
|
MR TIKAIT RAM MANJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-025-002/61
(BELTUKARI)
|
3314006000NRG24150320240948118
|
15/03/2024
|
FIRTIN BAI
|
3314006WL033472
|
FIRTIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892220504
|
|
MISS PHIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|