|
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
|
NAINPUR
|
MP-35-006-062-001/285
(INDRI)
|
1735006062NRG24141120230877918
|
14/11/2023
|
CHHOTI JHNGHELA
|
1735006062WL053125
|
CHHOTI JHNGHELA
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
01/01/2024
|
|
327150041
|
|
CHHOTIJHNGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-062-001/469
(INDRI)
|
1735006062NRG24141120230877919
|
14/11/2023
|
santoshi
|
1735006062WL053125
|
santoshi
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
01/01/2024
|
|
327150041
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-062-001/93
(INDRI)
|
1735006062NRG24141120230877920
|
14/11/2023
|
suman
|
1735006062WL053125
|
suman
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
01/01/2024
|
|
327150041
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|