|
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
|
LALBARRA
|
MP-38-003-033-001/775
(MOHGAON DH)
|
1738003000NRG24220920230939750
|
22/09/2023
|
bhagwanti
|
1738003WL041565
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460304
|
|
bhagwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/775
(MOHGAON DH)
|
1738003000NRG24220920230939751
|
22/09/2023
|
satanand
|
1738003WL041565
|
satanand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460304
|
|
satanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|