|
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
|
Bakawand
|
CH-11-011-028-001/322-A
(KOHKAPAL)
|
3311011000NRG24161120230535556
|
16/11/2023
|
RAJIM
|
3311011WL058570
|
RAJIM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202455
|
|
RAJIM
|
IDBI BANK(607095)
|
|
2
|
Bakawand
|
CH-11-011-028-001/400
(KOHKAPAL)
|
3311011000NRG24161120230535582
|
16/11/2023
|
SOMARI
|
3311011WL058572
|
SOMARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202456
|
|
SOMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24161120230535579
|
16/11/2023
|
BHAGVATI
|
3311011WL058572
|
BHAGVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202457
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-028-001/326-A
(KOHKAPAL)
|
3311011000NRG24161120230535557
|
16/11/2023
|
MANGALDEI
|
3311011WL058570
|
MANGALDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202459
|
|
MANGALDEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-028-001/400
(KOHKAPAL)
|
3311011000NRG24161120230535583
|
16/11/2023
|
DEVDAS
|
3311011WL058572
|
DEVDAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202461
|
|
DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-028-001/50-A
(KOHKAPAL)
|
3311011000NRG24161120230535584
|
16/11/2023
|
budari
|
3311011WL058572
|
budari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202458
|
|
budari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-028-001/923
(KOHKAPAL)
|
3311011000NRG24161120230535587
|
16/11/2023
|
MINA KASHYAP
|
3311011WL058572
|
MINA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
18/11/2023
|
|
IB23322202460
|
|
MINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|