|
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
|
PATHARIYA
|
CH-01-021-041-002/148
()
|
3301021000NRG23091120220542558
|
09/11/2022
|
girwar
|
3301021WL0023464
|
girwar
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
16/11/2022
|
|
6496038390
|
|
MR GIRVAR DAS GHREETLAHRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-041-002/282
()
|
3301021000NRG23091120220542560
|
09/11/2022
|
BISAHIN
|
3301021WL0023464
|
BISAHIN
|
00415
|
SBIN0005776
|
660
|
660
|
Processed
|
16/11/2022
|
|
6496038389
|
|
MRS BISHAHIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-041-002/387
()
|
3301021000NRG23091120220542571
|
09/11/2022
|
CHANDRAPRAKASH
|
3301021WL0023464
|
CHANDRAPRAKASH
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6496038392
|
|
MR CHANDRA PRAKASH RATRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-041-002/387
()
|
3301021000NRG23091120220542572
|
09/11/2022
|
PREMLATA
|
3301021WL0023464
|
PREMLATA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6496038391
|
|
MRS PREMLATA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|