|
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-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24100220240846643
|
10/02/2024
|
DHANBAI
|
3314006WL030030
|
DHANBAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361330
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24100220240846644
|
10/02/2024
|
RAJKPUR
|
3314006WL030030
|
RAJKPUR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361336
|
|
RAJKPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-008-001/1
(JAVALPUR)
|
3314006000NRG24100220240846645
|
10/02/2024
|
Savitari
|
3314006WL030030
|
Savitari
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361333
|
|
Savitari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-001/13
(JAVALPUR)
|
3314006000NRG24100220240846655
|
10/02/2024
|
DHANUHARAM
|
3314006WL030030
|
DHANUHARAM
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361337
|
|
DHANUHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-001/156
(JAVALPUR)
|
3314006000NRG24100220240846662
|
10/02/2024
|
LAXMIN
|
3314006WL030030
|
LAXMIN
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361334
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-001/156
(JAVALPUR)
|
3314006000NRG24100220240846663
|
10/02/2024
|
NAND KUMAR
|
3314006WL030030
|
NAND KUMAR
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361331
|
|
NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24100220240846701
|
10/02/2024
|
BISAHIN BAI
|
3314006WL030030
|
BISAHIN BAI
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361335
|
|
BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24100220240846700
|
10/02/2024
|
LAXMI PRASAD
|
3314006WL030030
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
380
|
380
|
Processed
|
12/02/2024
|
|
IB24043361332
|
|
LAXMI PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|