|
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-14-006-008-003/27
(JAVALPUR)
|
3314006000NRG24141120230658520
|
14/11/2023
|
RAM DHAN
|
3314006WL019714
|
RAM DHAN
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9671393992
|
|
MR RAMDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-008-003/83
(JAVALPUR)
|
3314006000NRG24141120230658521
|
14/11/2023
|
PARWATI BAI
|
3314006WL019714
|
PARWATI BAI
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9671393991
|
|
MISS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-008-003/84
(JAVALPUR)
|
3314006000NRG24141120230658522
|
14/11/2023
|
KUSUM BAI
|
3314006WL019714
|
KUSUM BAI
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9671393993
|
|
MRS KUSHUM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-003/84
(JAVALPUR)
|
3314006000NRG24141120230658523
|
14/11/2023
|
RAKESH KUMAR
|
3314006WL019714
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9671393990
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|