|
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
|
CHOKPOT
|
MG-06-012-499-503/3739
(Sangknigre)
|
2106012000NRG24100420240143743
|
11/04/2024
|
Mr. ROJANGSING D MARAK
|
2106012WL005578
|
Mr. ROJANGSING D MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
09/05/2024
|
|
3908983619
|
|
MR ROJANGSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-499-503/3739
(Sangknigre)
|
2106012000NRG24100420240143744
|
11/04/2024
|
Mr. ROJANGSING D MARAK
|
2106012WL005578
|
Mr. ROJANGSING D MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908983620
|
|
MR ROJANGSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-499-503/3739
(Sangknigre)
|
2106012000NRG24100420240143745
|
11/04/2024
|
Mr. ROJANGSING D MARAK
|
2106012WL005578
|
Mr. ROJANGSING D MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908983621
|
|
MR ROJANGSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-499-503/3739
(Sangknigre)
|
2106012000NRG24100420240143746
|
11/04/2024
|
Mr. ROJANGSING D MARAK
|
2106012WL005578
|
Mr. ROJANGSING D MARAK
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
09/05/2024
|
|
3908983622
|
|
MR ROJANGSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-499-503/3739
(Sangknigre)
|
2106012000NRG24100420240143747
|
11/04/2024
|
Mr. ROJANGSING D MARAK
|
2106012WL005578
|
Mr. ROJANGSING D MARAK
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
09/05/2024
|
|
3908983623
|
|
MR ROJANGSING D MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|