|
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
|
KHURAI
|
MP-10-002-052-001/482
(KATHELI(P))
|
1710002052NRG24200920230301809
|
20/09/2023
|
NEELKHANTH
|
1710002052WL033506
|
NEELKHANTH
|
00045
|
BARB0KHURAI
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309486797
|
|
NEELKHANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHURAI
|
MP-10-002-052-001/803
(KATHELI(P))
|
1710002052NRG24200920230301810
|
20/09/2023
|
devendra singh raghuwanshi
|
1710002052WL033506
|
devendra singh raghuwanshi
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486797
|
|
devendrasinghraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|