|
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
|
KHAIRLANJI
|
MP-38-002-039-002/306
(SATONA)
|
1738002000NRG24260920230944291
|
26/09/2023
|
gagaram
|
1738002WL042209
|
gagaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299648173
|
|
gagaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KHAIRLANJI
|
MP-38-002-039-002/306
(SATONA)
|
1738002000NRG24260920230944290
|
26/09/2023
|
nilam
|
1738002WL042209
|
nilam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299648173
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|