|
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
|
KUSAMI
|
CH-05-018-045-003/176-B
()
|
3305018000NRG24220320241999752
|
22/03/2024
|
bhagwat ram
|
3305018WL093443
|
bhagwat ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890860772
|
|
MR BHAGAVAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-045-003/176-B
()
|
3305018000NRG24220320241999753
|
22/03/2024
|
chandi
|
3305018WL093443
|
chandi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890860771
|
|
MRS CHHANDI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-045-003/200-C
()
|
3305018000NRG24220320241999754
|
22/03/2024
|
Sahindar
|
3305018WL093443
|
Sahindar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890860770
|
|
MR SAHINDRA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|