|
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
|
Rajnandgaon
|
CH-04-001-057-001/129
(Bhedikala)
|
3304001000NRG24230320242144006
|
23/03/2024
|
Malti Nishad
|
3304001WL085151
|
Malti Nishad
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086712008
|
|
Malti Nishad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-057-001/159
(Bhedikala)
|
3304001000NRG24230320242144012
|
23/03/2024
|
USHA SAHU
|
3304001WL085151
|
USHA SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086712009
|
|
USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-057-001/159
(Bhedikala)
|
3304001000NRG24230320242144013
|
23/03/2024
|
Yogeshwari
|
3304001WL085151
|
Yogeshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086712007
|
|
Yogeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|