|
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
|
Bastar
|
CH-11-010-008-001/135
(BANIYAGAON)
|
3311010000NRG24060220240817749
|
06/02/2024
|
shanti
|
3311010WL090349
|
shanti
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038872634
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-008-001/164
(BANIYAGAON)
|
3311010000NRG24060220240817759
|
06/02/2024
|
Dhirmani
|
3311010WL090351
|
Dhirmani
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038872635
|
|
Dhirmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-008-001/790
(BANIYAGAON)
|
3311010000NRG24060220240817752
|
06/02/2024
|
PARVATI YADAV
|
3311010WL090349
|
PARVATI YADAV
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038872633
|
|
PARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-008-001/88
(BANIYAGAON)
|
3311010000NRG24060220240817758
|
06/02/2024
|
CHUNKI MOURYA
|
3311010WL090350
|
CHUNKI MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872637
|
|
CHUNKI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-008-001/88
(BANIYAGAON)
|
3311010000NRG24060220240817757
|
06/02/2024
|
hiralal
|
3311010WL090350
|
hiralal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872636
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|