|
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-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24190320240946801
|
22/03/2024
|
RAMESHWAR
|
3311011WL109103
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697193
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24190320240946805
|
22/03/2024
|
KAIKAI
|
3311011WL109103
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697194
|
|
KAIKAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24190320240946808
|
22/03/2024
|
Kailash
|
3311011WL109103
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697195
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24190320240946809
|
22/03/2024
|
rukani
|
3311011WL109103
|
rukani
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697192
|
|
rukani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|