|
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
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG24100120240703867
|
10/01/2024
|
Sambatti
|
3311004WL077669
|
Sambatti
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942384
|
|
MRS SAMVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/2
()
|
3311004000NRG24100120240703868
|
10/01/2024
|
Sannuram
|
3311004WL077669
|
Sannuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784942386
|
|
MR SANNURAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/50
()
|
3311004000NRG24100120240703869
|
10/01/2024
|
Sudiyari
|
3311004WL077669
|
Sudiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784942385
|
|
MRS SUDHYARIN W O SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|