|
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
|
HATTA
|
MP-11-001-058-003/118
(BIJWAR)
|
1711001058NRG24041020230644802
|
04/10/2023
|
Tahar
|
1711001058WL033060
|
Tahar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291791437
|
|
Tahar
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATTA
|
MP-11-001-058-003/771
(BIJWAR)
|
1711001058NRG24041020230644803
|
04/10/2023
|
basant singh thakur
|
1711001058WL033060
|
basant singh thakur
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291791437
|
|
basantsinghthakur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|