|
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
|
KUSAMI
|
CH-05-018-042-003/100-A
()
|
3305018000NRG24020120241346851
|
02/01/2024
|
ramlakhan
|
3305018WL062594
|
ramlakhan
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739125555
|
|
MR RAMLKHAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-042-003/230
()
|
3305018000NRG24020120241346852
|
02/01/2024
|
Chotu
|
3305018WL062594
|
Chotu
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739125557
|
|
MR CHHATHOO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-042-003/505
()
|
3305018000NRG24020120241346853
|
02/01/2024
|
Amarchand
|
3305018WL062594
|
Amarchand
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739125553
|
|
AMIRCHAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-003/51-C
()
|
3305018000NRG24020120241346854
|
02/01/2024
|
Banaspati
|
3305018WL062594
|
Banaspati
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739125556
|
|
BANASAPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-003/68
()
|
3305018000NRG24020120241346855
|
02/01/2024
|
Ramcharan
|
3305018WL062594
|
Ramcharan
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739125554
|
|
MR RAMCHARAN TOOPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|