|
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
|
Baska
|
AS-24-001-008-001/3900
(Doomni)
|
0424001000NRG23180120230262290
|
18/01/2023
|
Smt Gumi Toppo
|
0424001WL022755
|
Smt Gumi Toppo
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130427810
|
|
MRS GUMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Baska
|
AS-24-001-008-001/3909
(Doomni)
|
0424001000NRG23180120230262297
|
18/01/2023
|
Smt Magdali Lakra
|
0424001WL022756
|
Smt Magdali Lakra
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130427811
|
|
MISS MAGDALI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Baska
|
AS-24-001-008-001/433
(Doomni)
|
0424001000NRG23180120230262287
|
18/01/2023
|
Budhni Barla
|
0424001WL022754
|
Budhni Barla
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130427809
|
|
MRS 4 BUDHNI OREYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|