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-16-008-089-001/134 (Dulna)
|
3316008000NRG23120820220896748
|
12/08/2022
|
Gopi Ram
|
3316008WL0019330
|
Gopi Ram
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4123702245
|
|
MR GOPI RAM SINHA
|
STATE BANK OF INDIA(508548)
|
2
|
ABHANPUR
|
CH-16-008-089-001/151-A (Dulna)
|
3316008000NRG23120820220896749
|
12/08/2022
|
Raju
|
3316008WL0019330
|
Raju
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4123702243
|
|
MR RAJURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
3
|
ABHANPUR
|
CH-16-008-089-001/471 (Dulna)
|
3316008000NRG23120820220896752
|
12/08/2022
|
Kamdev
|
3316008WL0019330
|
Kamdev
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4123702248
|
|
MR KAAMDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
4
|
ABHANPUR
|
CH-16-008-089-001/551 (Dulna)
|
3316008000NRG23120820220896754
|
12/08/2022
|
Tarachand
|
3316008WL0019330
|
Tarachand
|
00415
|
SBIN0002879
|
965
|
965
|
Processed
|
24/08/2022
|
|
4123702247
|
|
MR TARACHAND SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
ABHANPUR
|
CH-16-008-089-001/562 (Dulna)
|
3316008000NRG23120820220896755
|
12/08/2022
|
Punit Ram
|
3316008WL0019330
|
Punit Ram
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4123702244
|
|
MR PUNITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
ABHANPUR
|
CH-16-008-089-001/570 (Dulna)
|
3316008000NRG23120820220896756
|
12/08/2022
|
Prahalad
|
3316008WL0019330
|
Prahalad
|
00415
|
SBIN0002879
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4123702246
|
|
MR PRAHALAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6755
|
6755
|
|
|
|
|
|
|
|