|
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
|
JABERA
|
MP-11-006-027-003/148-A
(BHATKHAMRIYA)
|
1711006027NRG24300720230472546
|
30/07/2023
|
Suk chand
|
1711006027WL020205
|
Suk chand
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298824160
|
|
Sukchand
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/633
(BHATKHAMRIYA)
|
1711006027NRG24300720230472549
|
30/07/2023
|
Titu Sahu
|
1711006027WL020205
|
Titu Sahu
|
00415
|
SBIN0002857
|
1989
|
1989
|
Processed
|
02/08/2023
|
|
298824160
|
|
TituSahu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-003/633
(BHATKHAMRIYA)
|
1711006027NRG24300720230472548
|
30/07/2023
|
Vasnta Rani
|
1711006027WL020205
|
Vasnta Rani
|
00415
|
SBIN0002857
|
1989
|
1989
|
Processed
|
02/08/2023
|
|
298824160
|
|
VasntaRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|