|
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
|
GAURELLA-2
|
CH-01-020-038-001/23
()
|
3301020000NRG23170820220422655
|
17/08/2022
|
MUNNE BAI
|
3301020WL0013025
|
MUNNE BAI
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152559496
|
|
MRS MUNNI BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURELLA-2
|
CH-01-020-038-001/23
()
|
3301020000NRG23170820220422654
|
17/08/2022
|
PREMLAL
|
3301020WL0013025
|
PREMLAL
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152559494
|
|
MR PREMDAS PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURELLA-2
|
CH-01-020-038-001/23
()
|
3301020000NRG23170820220422656
|
17/08/2022
|
SANTI BAI
|
3301020WL0013025
|
SANTI BAI
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152559495
|
|
MRS SHANTI BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-038-001/290
()
|
3301020000NRG23170820220422657
|
17/08/2022
|
NARESH
|
3301020WL0013025
|
NARESH
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152559493
|
|
MR NARESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|