|
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
|
BERASIA
|
MP-28-001-065-001/159
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205727
|
26/12/2023
|
DAYAL SINGH
|
1728001065WL014819
|
DAYAL SINGH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
12/03/2024
|
|
663628739
|
|
DAYALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
2
|
BERASIA
|
MP-28-001-065-001/194
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205730
|
26/12/2023
|
LAKHAN SINGH
|
1728001065WL014819
|
LAKHAN SINGH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
12/03/2024
|
|
663628739
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|