|
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
|
SAKTI
|
CH-14-003-030-001/92-A
()
|
3314003000NRG24110120240747661
|
11/01/2024
|
Basntidevi
|
3314003WL026389
|
Basntidevi
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789252431
|
|
Mrs. BASANTI DEVI MALHOTRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-030-001/92-A
()
|
3314003000NRG24110120240747660
|
11/01/2024
|
Dwerikaprasad
|
3314003WL026389
|
Dwerikaprasad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789252430
|
|
MR DWARIKAPRASAD MALHOTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|