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-14-003-066-001/375 ()
|
3314003000NRG24011220230675020
|
01/12/2023
|
AMRIKA BAI
|
3314003WL021266
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
02/12/2023
|
|
IB23336265209
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-066-001/23 ()
|
3314003000NRG24011220230675010
|
01/12/2023
|
TULSI
|
3314003WL021266
|
TULSI
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
02/12/2023
|
|
IB23336265210
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-066-001/294 ()
|
3314003000NRG24011220230675014
|
01/12/2023
|
Rajesh kumar
|
3314003WL021266
|
Rajesh kumar
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
02/12/2023
|
|
IB23336265208
|
|
Rajesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-066-001/422 ()
|
3314003000NRG24011220230675030
|
01/12/2023
|
YOGENDRA
|
3314003WL021266
|
YOGENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/12/2023
|
|
IB23336265207
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|