|
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
|
BALAUDA
|
CH-14-006-050-001/805
(JARVE CHA.)
|
3314006000NRG24280320240990828
|
28/03/2024
|
Pawan Kumar Sahu
|
3314006WL035789
|
Pawan Kumar Sahu
|
00354
|
PUNB0273100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892032289
|
|
PAWAN KUMAR SAHU S/O HEERAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-050-001/464
(JARVE CHA.)
|
3314006000NRG24280320240990827
|
28/03/2024
|
SITA BAI
|
3314006WL035789
|
SITA BAI
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892032290
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-050-001/805
(JARVE CHA.)
|
3314006000NRG24280320240990829
|
28/03/2024
|
Durgeshwari Sahu
|
3314006WL035789
|
Durgeshwari Sahu
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892032291
|
|
MRS DURGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|