|
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
|
Kansabel
|
CH-07-010-026-001/110
(Pongro)
|
3307010000NRG23301020220272778
|
30/10/2022
|
RAJKUMAR TIGGA
|
3307010WL0015512
|
RAJKUMAR TIGGA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378796
|
|
MR RAJKUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kansabel
|
CH-07-010-026-001/120
(Pongro)
|
3307010000NRG23301020220272780
|
30/10/2022
|
ELIYAS TIGGA
|
3307010WL0015512
|
ELIYAS TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100378797
|
|
MR ELIYAS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kansabel
|
CH-07-010-026-001/130
(Pongro)
|
3307010000NRG23301020220272782
|
30/10/2022
|
FABIANUS TIGGA
|
3307010WL0015512
|
FABIANUS TIGGA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378799
|
|
MR FABINUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-026-001/31
(Pongro)
|
3307010000NRG23301020220272786
|
30/10/2022
|
SUBODI TIGGA
|
3307010WL0015512
|
SUBODI TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100378795
|
|
MR SUBODH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-026-001/31
(Pongro)
|
3307010000NRG23301020220272785
|
30/10/2022
|
SUNIL TIGGA
|
3307010WL0015512
|
SUNIL TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100378798
|
|
MR SUNIL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-026-001/34
(Pongro)
|
3307010000NRG23301020220272787
|
30/10/2022
|
BIJAY KUMAR TIGGA
|
3307010WL0015512
|
BIJAY KUMAR TIGGA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378801
|
|
MR BIJAY KUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-026-001/57
(Pongro)
|
3307010000NRG23301020220272788
|
30/10/2022
|
MARKUS TIGGA
|
3307010WL0015512
|
MARKUS TIGGA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378794
|
|
MR MARKUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-026-001/94
(Pongro)
|
3307010000NRG23301020220272790
|
30/10/2022
|
vidyadhar
|
3307010WL0015512
|
vidyadhar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100378800
|
|
MR VIDYADHAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|