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
|
HATTA
|
MP-11-001-037-002/274 (BANDHA)
|
1711001037NRG24091020230650887
|
09/10/2023
|
ramlal
|
1711001037WL033517
|
ramlal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285749292
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-037-002/115-C (BANDHA)
|
1711001037NRG24091020230650885
|
09/10/2023
|
Haricharan ahirwar
|
1711001037WL033517
|
Haricharan ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285749292
|
|
Haricharanahirwar
|
STATE BANK OF INDIA(508548)
|
3
|
HATTA
|
MP-11-001-037-002/115-C (BANDHA)
|
1711001037NRG24091020230650886
|
09/10/2023
|
Neha
|
1711001037WL033517
|
Neha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285749292
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|