|
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
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24160120240758064
|
16/01/2024
|
KUMARI
|
3314003WL026833
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791198036
|
|
Mrs. KUMARI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24160120240758063
|
16/01/2024
|
VEDRAM
|
3314003WL026833
|
VEDRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791198035
|
|
Mr. BED RAM BARETH S/O RATH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24160120240758066
|
16/01/2024
|
Dhaneshvri Bareth
|
3314003WL026833
|
Dhaneshvri Bareth
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791198038
|
|
DHANESHVRI BARETH
|
HDFC BANK LTD(607152)
|
|
4
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24160120240758065
|
16/01/2024
|
Dilram
|
3314003WL026833
|
Dilram
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791198037
|
|
MR DILRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|