|
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-01-019-049-001/208
(BHAINSAJHAR)
|
3301019000NRG24050220241888895
|
06/02/2024
|
BHAGAVATI
|
3301019WL073532
|
BHAGAVATI
|
00415
|
SBIN0012124
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038873802
|
|
BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-049-001/63
(BHAINSAJHAR)
|
3301019000NRG24050220241888898
|
06/02/2024
|
POORAN SINGH
|
3301019WL073532
|
POORAN SINGH
|
00415
|
SBIN0012124
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038873803
|
|
POORAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|