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
|
JABALPUR
|
MP-33-006-059-002/690 (HINAUTABHOI)
|
1733006059NRG24100520230008271
|
10/05/2023
|
Anguri Bai
|
1733006059WL000928
|
Anguri Bai
|
00415
|
SBIN0010824
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714728304
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-059-002/224 (HINAUTABHOI)
|
1733006059NRG24100520230008269
|
10/05/2023
|
gouri
|
1733006059WL000928
|
gouri
|
00462
|
UCBA0000506
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714728304
|
|
gouri
|
IDBI BANK(607095)
|
3
|
JABALPUR
|
MP-33-006-059-002/684 (HINAUTABHOI)
|
1733006059NRG24100520230008270
|
10/05/2023
|
Asha bai
|
1733006059WL000928
|
Asha bai
|
00462
|
UCBA0000506
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714728304
|
|
Ashabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|