|
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
|
ABHANPUR
|
CH-16-008-034-001/296
(Amner)
|
3316008000NRG24161120232098852
|
16/11/2023
|
GUNJA MANIKPURI
|
3316008WL079360
|
GUNJA MANIKPURI
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666037551
|
|
MISS GUNJA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-034-001/296
(Amner)
|
3316008000NRG24161120232098851
|
16/11/2023
|
HEMANT DAS
|
3316008WL079360
|
HEMANT DAS
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666037549
|
|
HEMANT DAS S O NAROT
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/301-C
(Amner)
|
3316008000NRG24161120232098854
|
16/11/2023
|
kavita
|
3316008WL079360
|
kavita
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666037552
|
|
KAVITA SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/301-B
(Amner)
|
3316008000NRG24161120232098853
|
16/11/2023
|
ghayshyam
|
3316008WL079360
|
ghayshyam
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666037553
|
|
GHANSHYAM SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/174-A
(Amner)
|
3316008000NRG24161120232098850
|
16/11/2023
|
meena
|
3316008WL079360
|
meena
|
00415
|
SBIN0013487
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666037550
|
|
MINA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|