|
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
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24180520230192264
|
18/05/2023
|
Rahul kumar
|
3314006WL003499
|
Rahul kumar
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1821893706
|
|
MR RAHUL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24180520230192263
|
18/05/2023
|
RAM BACHAY
|
3314006WL003499
|
RAM BACHAY
|
00415
|
SBIN0007100
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1821893705
|
|
RAMBCHAY YADAV
|
AXIS BANK(607153)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/270
(BIRGAHANI BA.)
|
3314006000NRG24180520230192265
|
18/05/2023
|
RAM JI
|
3314006WL003499
|
RAM JI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821893709
|
|
SHRI RAM JI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24180520230192268
|
18/05/2023
|
NANDNI
|
3314006WL003499
|
NANDNI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821893708
|
|
MRS NANDNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24180520230192267
|
18/05/2023
|
VIJAY
|
3314006WL003499
|
VIJAY
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821893707
|
|
SHRI VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7060
|
7060
|
|
|
|
|
|
|
|