|
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
|
BHANUPRATAPPUR
|
CH-10-012-037-005/119
(PARWI)
|
3310012000NRG24301020230453149
|
30/10/2023
|
Padum singh
|
3310012WL018676
|
Padum singh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351319550
|
|
PADUM SINGH NETAM S/O SOPSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-037-005/147
(PARWI)
|
3310012000NRG24301020230453150
|
30/10/2023
|
Gopal
|
3310012WL018676
|
Gopal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351319551
|
|
MR GOPAL ANCHLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-037-005/81
(PARWI)
|
3310012000NRG24301020230453151
|
30/10/2023
|
Ganeshiya
|
3310012WL018676
|
Ganeshiya
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351319552
|
|
MRS GANESIYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-037-005/91
(PARWI)
|
3310012000NRG24301020230453153
|
30/10/2023
|
Amrita
|
3310012WL018676
|
Amrita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351319553
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-037-005/91
(PARWI)
|
3310012000NRG24301020230453152
|
30/10/2023
|
Kesharbai
|
3310012WL018676
|
Kesharbai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351319554
|
|
MRS KESAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|