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
|
KESLA
|
MP-32-002-013-001/452 (GHOGHRARAIYAT)
|
1732002000NRG23060420230214388
|
06/04/2023
|
KRASHNA IVNE
|
1732002WL052482
|
KRASHNA IVNE
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640575020
|
|
KRASHNAIVNE
|
STATE BANK OF INDIA(508548)
|
2
|
KESLA
|
MP-32-002-013-001/452 (GHOGHRARAIYAT)
|
1732002000NRG23060420230214387
|
06/04/2023
|
PRAHLAD IWANE
|
1732002WL052482
|
PRAHLAD IWANE
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640575020
|
|
PRAHLADIWANE
|
STATE BANK OF INDIA(508548)
|
3
|
KESLA
|
MP-32-002-013-001/452 (GHOGHRARAIYAT)
|
1732002000NRG23060420230214386
|
06/04/2023
|
ramesh
|
1732002WL052482
|
ramesh
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640575020
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|