|
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-14-006-042-001/224
(LACHANPUR)
|
3314006000NRG24120320240940188
|
12/03/2024
|
JYOTI SINGH
|
3314006WL033090
|
JYOTI SINGH
|
00415
|
SBIN0004572
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891624013
|
|
MRS JYOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-042-001/94
(LACHANPUR)
|
3314006000NRG24120320240940189
|
12/03/2024
|
SHIV KUMARI
|
3314006WL033090
|
SHIV KUMARI
|
00468
|
UBIN0555479
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891624014
|
|
SHIV KUMARI SAHU D/O DARSU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|