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
|
Rajnandgaon
|
CH-04-001-007-001/10 (Murmunda)
|
3304001000NRG24300520230673251
|
30/05/2023
|
ANKALHIN
|
3304001WL020456
|
ANKALHIN
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099005
|
|
MRS ANKALHIN YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
Rajnandgaon
|
CH-04-001-007-001/10 (Murmunda)
|
3304001000NRG24300520230673250
|
30/05/2023
|
DHURWA RAM
|
3304001WL020456
|
DHURWA RAM
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099006
|
|
MR DHURAVA DHURAVA
|
STATE BANK OF INDIA(508548)
|
3
|
Rajnandgaon
|
CH-04-001-007-001/123 (Murmunda)
|
3304001000NRG24300520230673252
|
30/05/2023
|
KEJAURAM
|
3304001WL020456
|
KEJAURAM
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099004
|
|
MR KEJAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|