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-01-020-045-001/35-A ()
|
3301020000NRG23210320232378389
|
21/03/2023
|
BUDHRAM
|
3301020WL066844
|
BUDHRAM
|
00045
|
BARB0PENDRA
|
612
|
612
|
Processed
|
18/08/2023
|
|
IB23229386225
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-045-001/133-A ()
|
3301020000NRG23210320232378681
|
21/03/2023
|
Laxman
|
3301020WL066848
|
Laxman
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
18/08/2023
|
|
IB23229386229
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
3
|
GAURELLA-2
|
CH-01-020-045-001/133-A ()
|
3301020000NRG23210320232378680
|
21/03/2023
|
SAMUND BAI
|
3301020WL066848
|
SAMUND BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
18/08/2023
|
|
IB23229386227
|
|
SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
4
|
GAURELLA-2
|
CH-01-020-045-001/24-A ()
|
3301020000NRG23210320232378682
|
21/03/2023
|
RAM BAI
|
3301020WL066848
|
RAM BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
18/08/2023
|
|
IB23229386228
|
|
RAM BAI
|
STATE BANK OF INDIA(508548)
|
5
|
GAURELLA-2
|
CH-01-020-045-001/35-A ()
|
3301020000NRG23210320232378390
|
21/03/2023
|
NANKI BAI
|
3301020WL066844
|
NANKI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
18/08/2023
|
|
IB23229386226
|
|
NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|