|
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
|
BAHMINDIH
|
CH-14-002-045-001/155
(BORSI)
|
3314002000NRG23041020220150582
|
04/10/2022
|
Phagu Lal
|
3314002WL0004759
|
Phagu Lal
|
00415
|
SBIN0004572
|
408
|
408
|
Processed
|
08/10/2022
|
|
5337768455
|
|
MR FAGU LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHMINDIH
|
CH-14-002-045-001/173
(BORSI)
|
3314002000NRG23041020220150583
|
04/10/2022
|
Anil Kumar
|
3314002WL0004759
|
Anil Kumar
|
00415
|
SBIN0004572
|
612
|
612
|
Processed
|
08/10/2022
|
|
5337768456
|
|
Mr. ANIL KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|