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
|
ASHOKNAGAR
|
MP-48-005-018-003/238-D (KABIRA)
|
1748005000NRG22160820210548608
|
22/08/2023
|
ANITA
|
1748005WL011386
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815699
|
|
ANITA
|
(000000)
|
2
|
ASHOKNAGAR
|
MP-48-005-018-003/238-D (KABIRA)
|
1748005000NRG22160820210548607
|
22/08/2023
|
ANITA
|
1748005WL011386
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815699
|
|
ANITA
|
(000000)
|
3
|
ASHOKNAGAR
|
MP-48-005-018-003/238-D (KABIRA)
|
1748005000NRG22160820210548606
|
22/08/2023
|
ANITA
|
1748005WL011386
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815699
|
|
ANITA
|
(000000)
|
4
|
ASHOKNAGAR
|
MP-48-005-018-003/238-D (KABIRA)
|
1748005000NRG22160820210548605
|
22/08/2023
|
ANITA
|
1748005WL011386
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815699
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|