|
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
|
ZIKZAK
|
MG-05-017-526-501/8656
()
|
2105017000NRG24040420240792627
|
04/04/2024
|
NENGJI M MARAK
|
2105017WL015001
|
NENGJI M MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374460822
|
|
NENGJE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZIKZAK
|
MG-05-017-526-501/8656
()
|
2105017000NRG24040420240792628
|
04/04/2024
|
NENGJI M MARAK
|
2105017WL015001
|
NENGJI M MARAK
|
00415
|
SBIN0009341
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374460821
|
|
NENGJE M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
ZIKZAK
|
MG-05-017-526-501/8661
()
|
2105017000NRG24040420240792629
|
04/04/2024
|
JATHI MARAK
|
2105017WL015001
|
JATHI MARAK
|
00415
|
SBIN0009818
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374460820
|
|
MRS JATHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|