|
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
|
Tokapal
|
CH-11-013-026-001/207
(Tokapal)
|
3311013000NRG23021220220384951
|
03/12/2022
|
RAMBATI
|
3311013WL0033578
|
RAMBATI
|
00415
|
SBIN0005516
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065855977
|
|
MRS RAMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-026-001/27
(Tokapal)
|
3311013000NRG23021220220384953
|
03/12/2022
|
Jarahi
|
3311013WL0033578
|
Jarahi
|
00415
|
SBIN0005516
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065855976
|
|
MRS JAHRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-026-001/313
(Tokapal)
|
3311013000NRG23021220220384955
|
03/12/2022
|
SUKULADHAR
|
3311013WL0033578
|
SUKULADHAR
|
00415
|
SBIN0005516
|
612
|
612
|
Processed
|
10/12/2022
|
|
7065855975
|
|
MR SUKULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|