|
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-14-002-042-001/332
(BIRRA)
|
3314002000NRG23180720220115916
|
18/07/2022
|
SURESH KUMAR
|
3314002WL0002223
|
SURESH KUMAR
|
00048
|
BKID0009465
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306143414
|
|
Mr. SURESH KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-042-001/332
(BIRRA)
|
3314002000NRG23180720220115917
|
18/07/2022
|
Laxmin bai
|
3314002WL0002223
|
Laxmin bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3306143413
|
|
MRS LAXMINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|