|
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-08-003-001-003/359
(Dhelwadih)
|
3308003000NRG25160420240036396
|
18/04/2024
|
Saraswati
|
3308003WL001762
|
Saraswati
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294928551
|
|
MRS SARSWATI YADAV WO PARMATMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-001-003/837
(Dhelwadih)
|
3308003000NRG25160420240036397
|
18/04/2024
|
Subhadra Kumari
|
3308003WL001762
|
Subhadra Kumari
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294928550
|
|
MISS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|