|
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
|
Pali
|
CH-08-004-003-001/154
(Parsada)
|
3308004000NRG25100520240184607
|
10/05/2024
|
arun
|
3308004WL008870
|
arun
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120079426
|
|
Mrs. ARUN BAI ARMO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
Pali
|
CH-08-004-003-001/154
(Parsada)
|
3308004000NRG25100520240184606
|
10/05/2024
|
Dhani ram
|
3308004WL008870
|
Dhani ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120079427
|
|
MR DHANI RAM ARMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-003-001/154
(Parsada)
|
3308004000NRG25100520240184608
|
10/05/2024
|
RAJEEV
|
3308004WL008870
|
RAJEEV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120079428
|
|
MR RAJIV KUMAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-003-001/163
(Parsada)
|
3308004000NRG25100520240184609
|
10/05/2024
|
Shyam das
|
3308004WL008870
|
Shyam das
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120079429
|
|
MR SHYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|