|
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-16-008-038-001/185
(Baksara)
|
3316008000NRG23170120232166918
|
17/01/2023
|
DEMAN LAL
|
3316008WL0063671
|
DEMAN LAL
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130265743
|
|
MR DEMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/166-C
(Baksara)
|
3316008000NRG23170120232166916
|
17/01/2023
|
ramratan
|
3316008WL0063671
|
ramratan
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130265740
|
|
LOKESWARI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/185
(Baksara)
|
3316008000NRG23170120232166917
|
17/01/2023
|
premin
|
3316008WL0063671
|
premin
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130265744
|
|
PREMIN SAHU
|
IDBI BANK(607095)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/97
(Baksara)
|
3316008000NRG23170120232166923
|
17/01/2023
|
jalsha bai
|
3316008WL0063671
|
jalsha bai
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130265741
|
|
JALSHA BAYA
|
BANK OF INDIA(508505)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/97
(Baksara)
|
3316008000NRG23170120232166922
|
17/01/2023
|
rajkumar
|
3316008WL0063671
|
rajkumar
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130265742
|
|
RAJKUMAR BAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|