|
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-14-006-038-001/216
(AURAIKALA)
|
3314006000NRG24150320240949315
|
15/03/2024
|
RAMADHAR
|
3314006WL033532
|
RAMADHAR
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892217206
|
|
RAMADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/216
(AURAIKALA)
|
3314006000NRG24150320240949316
|
15/03/2024
|
BHAGWATI
|
3314006WL033532
|
BHAGWATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892217205
|
|
MISS BHAGVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-038-001/742
(AURAIKALA)
|
3314006000NRG24150320240949317
|
15/03/2024
|
LATA BAI GOND
|
3314006WL033532
|
LATA BAI GOND
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892217204
|
|
MISS LATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|