|
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-11-002-011-002/1945
(KUMHARI)
|
1711002011NRG24160520230124512
|
16/05/2023
|
milan lodhi
|
1711002011WL005043
|
milan lodhi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
836297619
|
|
milanlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
PATERA
|
MP-11-002-011-002/766
(KUMHARI)
|
1711002011NRG24160520230124513
|
16/05/2023
|
premrani
|
1711002011WL005043
|
premrani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
836297619
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|