|
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
|
Katghora
|
CH-08-003-014-003/118
(Pounsara)
|
3308003000NRG24010420241035902
|
01/04/2024
|
son bai
|
3308003WL064555
|
son bai
|
00415
|
SBIN0002827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891061868
|
|
MRS SON BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Katghora
|
CH-08-003-014-003/118
(Pounsara)
|
3308003000NRG24010420241035903
|
01/04/2024
|
sonia
|
3308003WL064555
|
sonia
|
00415
|
SBIN0002827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891061869
|
|
MISS KUSONIYA DO GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|