|
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
|
SILWANI
|
MP-30-006-048-003/344
(PEHARIYA)
|
1730006000NRG24160120240226430
|
16/01/2024
|
hukam
|
1730006WL037269
|
hukam
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735695
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILWANI
|
MP-30-006-048-003/400
(PEHARIYA)
|
1730006000NRG24160120240226431
|
16/01/2024
|
santosi
|
1730006WL037269
|
santosi
|
00415
|
SBIN0009751
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735695
|
|
santosi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|