|
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
|
KOTA
|
CH-01-019-049-001/240
(BHAINSAJHAR)
|
3301019000NRG24130320242286762
|
13/03/2024
|
SUNIL KUMAR
|
3301019WL085941
|
SUNIL KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891475901
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-049-001/41
(BHAINSAJHAR)
|
3301019000NRG24130320242286763
|
13/03/2024
|
NARBAD SINGH
|
3301019WL085941
|
NARBAD SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891475902
|
|
Mr. NARBADHA SINGH KHURSENGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|