|
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-16-008-089-001/180
(Dulna)
|
3316008000NRG23200520220057714
|
21/05/2022
|
Vishnu
|
3316008WL0001683
|
Vishnu
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1588914606
|
|
MR VISHNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-089-001/538
(Dulna)
|
3316008000NRG23200520220057719
|
21/05/2022
|
Ganga
|
3316008WL0001683
|
Ganga
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1588914605
|
|
MRS GANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-089-001/539
(Dulna)
|
3316008000NRG23200520220057721
|
21/05/2022
|
Janki Bai
|
3316008WL0001683
|
Janki Bai
|
00415
|
SBIN0002879
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1588914607
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|