|
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
|
PARASWADA
|
MP-38-008-011-001/135
(CHINI)
|
1738008000NRG24130120241347042
|
13/01/2024
|
Rajkumar
|
1738008WL061140
|
Rajkumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684474839
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/153
(CHINI)
|
1738008000NRG24130120241347043
|
13/01/2024
|
Deepchand
|
1738008WL061140
|
Deepchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684474839
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/160
(CHINI)
|
1738008000NRG24130120241347044
|
13/01/2024
|
Durgaprasad
|
1738008WL061140
|
Durgaprasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684474839
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|