|
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-16-008-087-001/140-A
(Tarri)
|
3316008000NRG24180420230100443
|
19/04/2023
|
shivram
|
3316008WL002275
|
shivram
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438877191
|
|
MR SHIVRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/249
(Tarri)
|
3316008000NRG24180420230100444
|
19/04/2023
|
SARSWATI
|
3316008WL002275
|
SARSWATI
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438877188
|
|
MRS SARSWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/300
(Tarri)
|
3316008000NRG24180420230100445
|
19/04/2023
|
DEMIN
|
3316008WL002275
|
DEMIN
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438877192
|
|
MRS DEMIN NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/628
(Tarri)
|
3316008000NRG24180420230100447
|
19/04/2023
|
vina
|
3316008WL002275
|
vina
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438877193
|
|
MRS BINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-087-001/85
(Tarri)
|
3316008000NRG24180420230100448
|
19/04/2023
|
ramtulla
|
3316008WL002275
|
ramtulla
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438877187
|
|
MRS RAMTULLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-087-001/906
(Tarri)
|
3316008000NRG24180420230100449
|
19/04/2023
|
KUNJLAL
|
3316008WL002275
|
KUNJLAL
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438877189
|
|
KUNJLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-087-001/628
(Tarri)
|
3316008000NRG24180420230100446
|
19/04/2023
|
tejeshwar
|
3316008WL002275
|
tejeshwar
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438877190
|
|
MR TAJEWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|