|
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
|
Chhuria
|
CH-04-003-024-001/141
(Shikarimahka)
|
3304003000NRG24030720231274066
|
03/07/2023
|
KHILAVAN
|
3304003WL037262
|
KHILAVAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741919
|
|
MR KHILAWAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chhuria
|
CH-04-003-024-001/141
(Shikarimahka)
|
3304003000NRG24030720231274067
|
03/07/2023
|
LORI BAI
|
3304003WL037262
|
LORI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741918
|
|
MRS LORI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-024-001/203
(Shikarimahka)
|
3304003000NRG24030720231274071
|
03/07/2023
|
RAKESH
|
3304003WL037265
|
RAKESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741917
|
|
Mr. RAKESH SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-024-001/36
(Shikarimahka)
|
3304003000NRG24030720231274068
|
03/07/2023
|
DEVKI BAI
|
3304003WL037263
|
DEVKI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741916
|
|
MS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chhuria
|
CH-04-003-024-001/36
(Shikarimahka)
|
3304003000NRG24030720231274069
|
03/07/2023
|
RAJKUMAR
|
3304003WL037263
|
RAJKUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741915
|
|
Mr. RAJKUMAR MANDVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-024-001/74
(Shikarimahka)
|
3304003000NRG24030720231274070
|
03/07/2023
|
YOGI RAM
|
3304003WL037264
|
YOGI RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962741914
|
|
MR YOGIRAM KOTENGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|