|
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
|
BALAUDA
|
CH-14-006-012-001/152
(KORBI)
|
3314006000NRG24090620230395121
|
09/06/2023
|
GEETA BAI
|
3314006WL006810
|
GEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434924475
|
|
MRS GEETA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-012-001/152
(KORBI)
|
3314006000NRG24090620230395120
|
09/06/2023
|
SHIV KUMAR
|
3314006WL006810
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434924476
|
|
MR SHIV KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG24090620230394547
|
09/06/2023
|
RAJNI DEVI
|
3314006WL006793
|
RAJNI DEVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434924472
|
|
MRS RAJNIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG24090620230394548
|
09/06/2023
|
RAM RATAN
|
3314006WL006793
|
RAM RATAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434924473
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/81
(KORBI)
|
3314006000NRG24090620230394549
|
09/06/2023
|
USHA BAI
|
3314006WL006793
|
USHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434924474
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|