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
|
BATIYAGARH
|
MP-11-003-030-001/1440-B (FUTERAKALAN)
|
1711003030NRG24261220230858289
|
27/12/2023
|
sachin kataraya
|
1711003030WL042422
|
sachin kataraya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785640
|
|
sachinkataraya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/1109 (FUTERAKALAN)
|
1711003030NRG24261220230858284
|
27/12/2023
|
SATYAVATI
|
1711003030WL042422
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785640
|
|
SATYAVATI
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-030-001/260 (FUTERAKALAN)
|
1711003030NRG24261220230858304
|
27/12/2023
|
kalu
|
1711003030WL042422
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663785640
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|