|
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
|
NAIGARHI
|
MP-13-007-062-001/126
(KORIGAWAN)
|
1713007062NRG24240220240477421
|
24/02/2024
|
PRAHLAD
|
1713007062WL057418
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302298320
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAIGARHI
|
MP-13-007-062-001/131
(KORIGAWAN)
|
1713007062NRG24240220240477422
|
24/02/2024
|
indrabhan
|
1713007062WL057418
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302298320
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAIGARHI
|
MP-13-007-062-001/141
(KORIGAWAN)
|
1713007062NRG24240220240477423
|
24/02/2024
|
chotelal saket
|
1713007062WL057418
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302298320
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAIGARHI
|
MP-13-007-062-001/205
(KORIGAWAN)
|
1713007062NRG24240220240477424
|
24/02/2024
|
NANDLAL PRAJAPATI
|
1713007062WL057418
|
NANDLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302298320
|
|
NANDLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|