|
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
|
KIRNAPUR
|
MP-38-006-067-002/100
(AKOLA)
|
1738006000NRG24280320241681568
|
28/03/2024
|
Harshit
|
1738006WL074871
|
Harshit
|
00051
|
MAHB0000555
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/324-B
(AKOLA)
|
1738006000NRG24280320241681569
|
28/03/2024
|
Fulvanti
|
1738006WL074871
|
Fulvanti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819738
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-067-002/33
(AKOLA)
|
1738006000NRG24280320241681570
|
28/03/2024
|
Yogeshvari
|
1738006WL074871
|
Yogeshvari
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819738
|
|
Yogeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1547
|
|
|
|
|
|
|
|