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-08-003-033-001/204 (Navapara)
|
3308003000NRG25140520240215355
|
14/05/2024
|
gaytri
|
3308003WL010516
|
gaytri
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117682053
|
|
MRS GAYATRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
2
|
Katghora
|
CH-08-003-033-001/204 (Navapara)
|
3308003000NRG25140520240215354
|
14/05/2024
|
jairam
|
3308003WL010516
|
jairam
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117682054
|
|
MR JAYA RAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|