|
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
|
NEWALI
|
MP-42-006-037-001/186
(SILDAD)
|
1742006037NRG24120120240426835
|
12/01/2024
|
kanta
|
1742006037WL047252
|
kanta
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684503359
|
|
kanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-037-001/185-D
(SILDAD)
|
1742006037NRG24120120240426834
|
12/01/2024
|
soni
|
1742006037WL047252
|
soni
|
00415
|
SBIN0030028
|
12
|
12
|
Processed
|
13/03/2024
|
|
684503359
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24
|
24
|
|
|
|
|
|
|
|