|
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-14-006-008-001/12
(JAVALPUR)
|
3314006000NRG24140320240947494
|
14/03/2024
|
CHANDRIKA BAI
|
3314006WL033445
|
CHANDRIKA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892173299
|
|
Chandrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-001/12
(JAVALPUR)
|
3314006000NRG24140320240947493
|
14/03/2024
|
SHANI KUMAR
|
3314006WL033445
|
SHANI KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892173295
|
|
MR SHANI KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-008-001/730
(JAVALPUR)
|
3314006000NRG24140320240947281
|
14/03/2024
|
TRIBHUVAN
|
3314006WL033441
|
TRIBHUVAN
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892173297
|
|
MR TRIBHUVAN SINGH AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-001/741
(JAVALPUR)
|
3314006000NRG24140320240947282
|
14/03/2024
|
Jhul bai
|
3314006WL033441
|
Jhul bai
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892173298
|
|
MRS JHUL BAI BIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-001/742
(JAVALPUR)
|
3314006000NRG24140320240947283
|
14/03/2024
|
SANTOSH KUMAR
|
3314006WL033441
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892173296
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|