|
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-16-008-020-001/43
(Ulba)
|
3316008000NRG24271220232245975
|
27/12/2023
|
parmeswari
|
3316008WL091224
|
parmeswari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739071002
|
|
Mrs. PARMESWARI SONWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
ABHANPUR
|
CH-16-008-020-001/61
(Ulba)
|
3316008000NRG24271220232245976
|
27/12/2023
|
AMRIT
|
3316008WL091224
|
AMRIT
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739071004
|
|
AMRIT BAI ANANT W/O RAJARAM ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-020-001/61
(Ulba)
|
3316008000NRG24271220232245977
|
27/12/2023
|
Samaliya
|
3316008WL091224
|
Samaliya
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739071003
|
|
MR SAMALIYA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|