|
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-16-008-071-001/219
(Koliyari)
|
3316008000NRG23050120231863498
|
06/01/2023
|
Tetku
|
3316008WL0056593
|
Tetku
|
00045
|
BARB0RAJIMX
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085841974
|
|
TETKU RAM CHAKRADHARI S/O CHANDRIKA CHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-071-001/102
(Koliyari)
|
3316008000NRG23050120231863497
|
06/01/2023
|
Naresh Kumar
|
3316008WL0056593
|
Naresh Kumar
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085841973
|
|
MR NARESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-071-001/51
(Koliyari)
|
3316008000NRG23050120231863500
|
06/01/2023
|
bhagwat
|
3316008WL0056593
|
bhagwat
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085841975
|
|
BHAGWAT RAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2952
|
2952
|
|
|
|
|
|
|
|