|
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
|
NATERAN
|
MP-27-005-077-002/127-A
(RAIPUR)
|
1727005083NRG24060620230074489
|
06/06/2023
|
Shivraj singh
|
1727005083WL003517
|
Shivraj singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214508
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-077-002/128-A
(RAIPUR)
|
1727005083NRG24060620230074490
|
06/06/2023
|
OMPRAKASH
|
1727005083WL003517
|
OMPRAKASH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
298214508
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
NATERAN
|
MP-27-005-077-002/65-A
(RAIPUR)
|
1727005083NRG24060620230074493
|
06/06/2023
|
shivraj
|
1727005083WL003517
|
shivraj
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214508
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-077-002/94-A
(RAIPUR)
|
1727005083NRG24060620230074494
|
06/06/2023
|
Niranjan singh
|
1727005083WL003517
|
Niranjan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
298214508
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|