|
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
|
BADA MALEHARA
|
MP-08-006-042-001/40-B
(SATPARA)
|
1708006042NRG19180520190745079
|
27/03/2024
|
devka rekha
|
1708006WL183875
|
devka rekha
|
00415
|
SBIN0002823
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399558814
|
|
devkarekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-001/11-A
(VIKRAMPURA)
|
1708006077NRG19120820180240288
|
27/03/2024
|
surendra
|
1708006WL054816
|
surendra
|
00415
|
SBIN0003505
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399558814
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-001/11-A
(VIKRAMPURA)
|
1708006077NRG19120820180240287
|
27/03/2024
|
surendra
|
1708006WL054816
|
surendra
|
00415
|
SBIN0003505
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399558814
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|