|
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
|
Katghora
|
CH-08-003-044-003/85
(Akharapali)
|
3308003000NRG25120420240016835
|
12/04/2024
|
Karan
|
3308003WL000677
|
Karan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269934305
|
|
KaranBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-044-003/101
(Akharapali)
|
3308003000NRG25120420240016832
|
12/04/2024
|
Bheem Singh
|
3308003WL000677
|
Bheem Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269934304
|
|
SHRI BHIM SINGH BIJHANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-044-003/101
(Akharapali)
|
3308003000NRG25120420240016833
|
12/04/2024
|
Hirmat Bai
|
3308003WL000677
|
Hirmat Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269934303
|
|
HIRMAT
|
AXIS BANK(607153)
|
|
4
|
Katghora
|
CH-08-003-044-003/584
(Akharapali)
|
3308003000NRG25120420240016834
|
12/04/2024
|
Chempu
|
3308003WL000677
|
Chempu
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269934302
|
|
CHEMPOO MAHANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|