|
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-14-003-049-001/149
()
|
3314003000NRG24021120230646276
|
02/11/2023
|
Sadhna Uraon
|
3314003WL018641
|
Sadhna Uraon
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665972151
|
|
MRS SADHNA URAON
|
()
|
|
2
|
SAKTI
|
CH-14-003-049-001/184
()
|
3314003000NRG24021120230646282
|
02/11/2023
|
Bhanu uranw
|
3314003WL018641
|
Bhanu uranw
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665972152
|
|
MR BHANU PRATAP URANV
|
()
|
|
3
|
SAKTI
|
CH-14-003-049-001/185
()
|
3314003000NRG24021120230646284
|
02/11/2023
|
Lalita bai
|
3314003WL018641
|
Lalita bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665972150
|
|
MRS LALITA BAI URANV
|
()
|
|
4
|
SAKTI
|
CH-14-003-049-001/185
()
|
3314003000NRG24021120230646283
|
02/11/2023
|
Ratan uraon
|
3314003WL018641
|
Ratan uraon
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665972149
|
|
MR RATAN LAL URANV
|
()
|
|
5
|
SAKTI
|
CH-14-003-049-001/336
()
|
3314003000NRG24021120230646295
|
02/11/2023
|
Jagannath Uranw
|
3314003WL018641
|
Jagannath Uranw
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665972148
|
|
MR JAGANNATH URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-049-001/290
()
|
3314003000NRG24021120230646291
|
02/11/2023
|
Kajal kumari
|
3314003WL018641
|
Kajal kumari
|
00415
|
SBIN0005772
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665972147
|
|
MISS KAJALKUMARI KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|