|
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
|
SIMGA
|
CH-16-001-054-001/123
()
|
3316001000NRG23211220221415795
|
22/12/2022
|
bihari
|
3316001WL0046673
|
bihari
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996637
|
|
Mr. Bihari Lal Dhruw
|
INDIAN BANK(607105)
|
|
2
|
SIMGA
|
CH-16-001-054-001/327
()
|
3316001000NRG23211220221415796
|
22/12/2022
|
rameswari
|
3316001WL0046673
|
rameswari
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996636
|
|
Mrs. Rameshwari Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SIMGA
|
CH-16-001-052-001/407
()
|
3316001000NRG23211220221415793
|
22/12/2022
|
Premin
|
3316001WL0046673
|
Premin
|
00468
|
UBIN0917290
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996634
|
|
PREMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMGA
|
CH-16-001-052-001/407
()
|
3316001000NRG23211220221415794
|
22/12/2022
|
ritesh
|
3316001WL0046673
|
ritesh
|
00468
|
UBIN0917290
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996633
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMGA
|
CH-16-001-052-001/407
()
|
3316001000NRG23211220221415792
|
22/12/2022
|
shiv kumar
|
3316001WL0046673
|
shiv kumar
|
00468
|
UBIN0917290
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996635
|
|
MR SHIV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|