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
|
PATERA
|
MP-11-002-066-001/219 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24070720230397970
|
07/07/2023
|
BADIBAHU
|
1711002066WL015812
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
843677187
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PATERA
|
MP-11-002-066-001/91 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24070720230397972
|
07/07/2023
|
MUNNA
|
1711002066WL015812
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
843677187
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-066-001/91 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24070720230397971
|
07/07/2023
|
MUNNA
|
1711002066WL015812
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
843677187
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|