|
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-14-003-052-002/151
()
|
3314003000NRG24020220240823888
|
02/02/2024
|
SAMMELAL
|
3314003WL029212
|
SAMMELAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146046521
|
|
MR SAMMELAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-052-002/151
()
|
3314003000NRG24020220240823889
|
02/02/2024
|
SHYAM BAI
|
3314003WL029212
|
SHYAM BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146046525
|
|
MRS SHYAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-052-002/315-A
()
|
3314003000NRG24020220240823891
|
02/02/2024
|
Chandrika Bai Sahu
|
3314003WL029212
|
Chandrika Bai Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146046523
|
|
MRS CHANDRIKABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-052-002/315-A
()
|
3314003000NRG24020220240823890
|
02/02/2024
|
Dharam Lal Sahu
|
3314003WL029212
|
Dharam Lal Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146046522
|
|
MR DHARAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-052-002/493
()
|
3314003000NRG24020220240823894
|
02/02/2024
|
Firtin Bai
|
3314003WL029212
|
Firtin Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146046524
|
|
MRS FIRTINBAI NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|