|
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
|
SHAHGARH
|
MP-10-005-017-002/61-A
(BATTWAHA(P))
|
1710005017NRG25190420240013702
|
19/04/2024
|
Neelendrasingh
|
1710005017WL001112
|
Neelendrasingh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498954
|
|
Neelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25190420240014521
|
19/04/2024
|
ramavtar
|
1710005044WL001179
|
ramavtar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498954
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25190420240014520
|
19/04/2024
|
ramavtar
|
1710005044WL001179
|
ramavtar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568498954
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|