|
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
|
KUSAMI
|
CH-05-018-052-001/238-A
()
|
3305018000NRG24200220241780198
|
20/02/2024
|
Anita Bhagat
|
3305018WL080320
|
Anita Bhagat
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930295193
|
|
MRS ANITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24200220241780199
|
20/02/2024
|
Dharman
|
3305018WL080320
|
Dharman
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930295195
|
|
MR DHARMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24200220241780200
|
20/02/2024
|
Shrimati Kawar
|
3305018WL080320
|
Shrimati Kawar
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930295194
|
|
MRS SHRIMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|