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
|
BAMORI
|
MP-06-003-044-001/71-B (BHURAKHEDI)
|
1706003044NRG24300620230080687
|
30/06/2023
|
BHAGIRATH
|
1706003044WL004954
|
BHAGIRATH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799986384
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
2
|
BAMORI
|
MP-06-003-044-001/73 (BHURAKHEDI)
|
1706003044NRG24300620230080688
|
30/06/2023
|
kalyan singh
|
1706003044WL004954
|
kalyan singh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986384
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-044-003/29 (BHURAKHEDI)
|
1706003044NRG24300620230080689
|
30/06/2023
|
kapuri bai
|
1706003044WL004954
|
kapuri bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/07/2023
|
|
799986384
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|