|
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-11-003-033-005/125-C
(MOTHA)
|
1711003033NRG24300420230051565
|
02/05/2023
|
manoj
|
1711003033WL001963
|
manoj
|
450001
|
|
221
|
221
|
Processed
|
15/05/2023
|
|
690313594
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-007/10-A
(MOTHA)
|
1711003033NRG24300420230051567
|
02/05/2023
|
BHAIYAN
|
1711003033WL001963
|
BHAIYAN
|
450001
|
|
221
|
221
|
Processed
|
15/05/2023
|
|
690313594
|
|
BHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-007/10-C
(MOTHA)
|
1711003033NRG24300420230051568
|
02/05/2023
|
vinod
|
1711003033WL001963
|
vinod
|
450001
|
|
221
|
221
|
Processed
|
15/05/2023
|
|
690313594
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|