|
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
|
DABHARA
|
CH-14-009-042-001/48
()
|
3314009000NRG24150220240862698
|
15/02/2024
|
GITANJALI
|
3314009WL030537
|
GITANJALI
|
00415
|
SBIN0003260
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931131113
|
|
MISS GEETANJALI PAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-042-001/48
()
|
3314009000NRG24150220240862697
|
15/02/2024
|
GANGADHAR
|
3314009WL030537
|
GANGADHAR
|
00415
|
SBIN0005515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931131115
|
|
MR GANGADAAR PAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-042-001/488
()
|
3314009000NRG24150220240862700
|
15/02/2024
|
YASODA
|
3314009WL030537
|
YASODA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931131114
|
|
MRS YASHODA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-042-001/487
()
|
3314009000NRG24150220240862699
|
15/02/2024
|
JAGESHWAR
|
3314009WL030537
|
JAGESHWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931131112
|
|
JAGESHWAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|