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
|
ASHOKNAGAR
|
MP-48-005-007-002/570 (KARRAIYA RAI)
|
1748005000NRG24170120240454954
|
17/01/2024
|
Ramsingh
|
1748005WL021376
|
Ramsingh
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609578
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
2
|
ASHOKNAGAR
|
MP-48-005-007-002/570 (KARRAIYA RAI)
|
1748005000NRG24170120240454953
|
17/01/2024
|
Ramsingh
|
1748005WL021376
|
Ramsingh
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609578
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-007-001/818 (KARRAIYA RAI)
|
1748005000NRG24170120240454952
|
17/01/2024
|
Rajeev
|
1748005WL021376
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609578
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|