|
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-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854325
|
13/02/2024
|
RAJANI YADAW
|
3314006WL030280
|
RAJANI YADAW
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/02/2024
|
|
IB24045382087
|
|
RAJANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24130220240854324
|
13/02/2024
|
SAINA YADW
|
3314006WL030280
|
SAINA YADW
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/02/2024
|
|
IB24045382086
|
|
SAINA YADW
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24130220240854379
|
13/02/2024
|
JAM BAI
|
3314006WL030280
|
JAM BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/02/2024
|
|
IB24045382088
|
|
JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|