|
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
|
Bakawand
|
CH-11-011-058-001/1018
(ULNAR)
|
3311011000NRG24180320240943072
|
18/03/2024
|
LACHIM NAG
|
3311011WL108403
|
LACHIM NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892104947
|
|
Mr. LACHHIM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-058-001/643
(ULNAR)
|
3311011000NRG24180320240943090
|
18/03/2024
|
Baidhasing bharti
|
3311011WL108409
|
Baidhasing bharti
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892104946
|
|
Budhsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/39
(ULNAR)
|
3311011000NRG24180320240943089
|
18/03/2024
|
GUDDU
|
3311011WL108409
|
GUDDU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892104945
|
|
Guddu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-058-001/41
(ULNAR)
|
3311011000NRG24180320240943073
|
18/03/2024
|
PAHLAD
|
3311011WL108403
|
PAHLAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892104948
|
|
Prahlad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|