|
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
|
DABHARA
|
CH-14-009-025-001/142-A
()
|
3314009000NRG24100120240745343
|
10/01/2024
|
GANESH RAM
|
3314009WL026273
|
GANESH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012310925
|
|
GANESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-025-001/142-A
()
|
3314009000NRG24100120240745344
|
10/01/2024
|
GAYTRI
|
3314009WL026273
|
GAYTRI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012310926
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|