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
|
BIJEYPUR
|
MP-39-001-062-001/1293 (BARODAKALAN)
|
1739001062NRG25240420240018639
|
24/04/2024
|
Balli
|
1739001062WL003116
|
Balli
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591771355
|
|
Balli
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-062-001/1293 (BARODAKALAN)
|
1739001062NRG25240420240018640
|
24/04/2024
|
Mitti
|
1739001062WL003116
|
Mitti
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591771355
|
|
Mitti
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BIJEYPUR
|
MP-39-001-062-001/1293-B (BARODAKALAN)
|
1739001062NRG25240420240018638
|
24/04/2024
|
Lakhan
|
1739001062WL003115
|
Lakhan
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591771355
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|