|
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
|
Katghora
|
CH-08-003-002-002/383
(Dhawaipur)
|
3308003000NRG25120420240017445
|
12/04/2024
|
anju mahant
|
3308003WL000720
|
anju mahant
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267285521
|
|
MRS ANJU MAHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-002-002/383
(Dhawaipur)
|
3308003000NRG25120420240017444
|
12/04/2024
|
santosh
|
3308003WL000720
|
santosh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267285522
|
|
SANTOSH DAS SO GHURAU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|