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-11-003-055-001/438-C (KANORARAMNAGAR)
|
1711003055NRG24130820230513610
|
13/08/2023
|
janki
|
1711003055WL023352
|
janki
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
22/08/2023
|
|
670499907
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-055-001/5-A (KANORARAMNAGAR)
|
1711003055NRG24120820230512673
|
13/08/2023
|
Mukesh pandey
|
1711003055WL023269
|
Mukesh pandey
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499907
|
|
Mukeshpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-055-001/5-B (KANORARAMNAGAR)
|
1711003055NRG24120820230512674
|
13/08/2023
|
Neetesh Kumar Dubey
|
1711003055WL023269
|
Neetesh Kumar Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499907
|
|
NeeteshKumarDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|