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
|
MAJHAULI
|
MP-15-006-054-003/63-A (AMAHIYA)
|
1715006054NRG24250520230193066
|
25/05/2023
|
arti
|
1715006054WL013323
|
arti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049866274
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-054-004/130-A (AMAHIYA)
|
1715006054NRG24250520230193068
|
25/05/2023
|
rajaram kewat
|
1715006054WL013323
|
rajaram kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049866274
|
|
rajaramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-054-004/16-A (AMAHIYA)
|
1715006054NRG24250520230193069
|
25/05/2023
|
Rajendra kewat
|
1715006054WL013323
|
Rajendra kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049866274
|
|
Rajendrakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|