|
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
|
JABERA
|
MP-11-006-027-003/326
(BHATKHAMRIYA)
|
1711006027NRG24240720230455014
|
24/07/2023
|
Bugge
|
1711006027WL018989
|
Bugge
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207604818
|
|
Bugge
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/326
(BHATKHAMRIYA)
|
1711006027NRG24240720230455015
|
24/07/2023
|
Priti
|
1711006027WL018989
|
Priti
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207604818
|
|
Priti
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-003/514
(BHATKHAMRIYA)
|
1711006027NRG24240720230455020
|
24/07/2023
|
Rekha
|
1711006027WL018989
|
Rekha
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207604818
|
|
Rekha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-003/514
(BHATKHAMRIYA)
|
1711006027NRG24240720230455019
|
24/07/2023
|
sumatrani
|
1711006027WL018989
|
sumatrani
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207604818
|
|
sumatrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|