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-11-002-025-001/189-C (KUNDALPUR)
|
1711002025NRG24281120230778525
|
28/11/2023
|
Tara
|
1711002025WL039242
|
Tara
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
01/01/2024
|
|
322084102
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-025-001/174-A (KUNDALPUR)
|
1711002025NRG24281120230778522
|
28/11/2023
|
ANAND KACCHI
|
1711002025WL039242
|
ANAND KACCHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322084102
|
|
ANANDKACCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-025-001/189-A (KUNDALPUR)
|
1711002025NRG24281120230778524
|
28/11/2023
|
Pushpa
|
1711002025WL039242
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322084102
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|