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
|
PRABHAT PATTAN
|
MP-31-010-051-001/1410 (PRABHAT PATTAN)
|
1731010000NRG24100620230104321
|
10/06/2023
|
ERSAD ALI
|
1731010WL007135
|
ERSAD ALI
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365325719
|
|
ERSADALI
|
STATE BANK OF INDIA(508548)
|
2
|
PRABHAT PATTAN
|
MP-31-010-051-001/1410 (PRABHAT PATTAN)
|
1731010000NRG24100620230104324
|
10/06/2023
|
NOOR IRSHAD ALI
|
1731010WL007135
|
NOOR IRSHAD ALI
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365325719
|
|
NOORIRSHADALI
|
STATE BANK OF INDIA(508548)
|
3
|
PRABHAT PATTAN
|
MP-31-010-051-001/1410 (PRABHAT PATTAN)
|
1731010000NRG24100620230104322
|
10/06/2023
|
SAFIYABEE
|
1731010WL007135
|
SAFIYABEE
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365325719
|
|
SAFIYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|