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
|
TEONTHAR
|
MP-13-002-017-001/179 (TAGAHA)
|
1713002017NRG24260520230027230
|
26/05/2023
|
RAMPYARI
|
1713002017WL001949
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079116466
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
TEONTHAR
|
MP-13-002-017-001/179 (TAGAHA)
|
1713002017NRG24260520230027231
|
26/05/2023
|
VEDIKA
|
1713002017WL001949
|
VEDIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079116466
|
|
VEDIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
TEONTHAR
|
MP-13-002-055-001/6-A (CHUNARI)
|
1713002000NRG24260520230027225
|
26/05/2023
|
BRIJESH ADIWASI
|
1713002WL001947
|
BRIJESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079116466
|
|
BRIJESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|