|
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
|
NATERAN
|
MP-27-005-041-003/98
(AMARPUR)
|
1727005000NRG23040620220115291
|
04/06/2022
|
Satpal
|
1727005WL011120
|
Satpal
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109362
|
|
Satpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-041-004/35
(AMARPUR)
|
1727005000NRG23040620220115827
|
04/06/2022
|
prahlad
|
1727005WL011186
|
prahlad
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109362
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-006-001/60
(KARMADHI)
|
1727005006NRG23030620220113571
|
04/06/2022
|
Ansari
|
1727005006WL010924
|
Ansari
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109362
|
|
Ansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|