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
|
MAJHAULI
|
MP-15-006-017-001/3065-D (TALA)
|
1715006017NRG24280920230726576
|
28/09/2023
|
jitendra
|
1715006017WL062616
|
jitendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296649475
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3098-D (TALA)
|
1715006017NRG24280920230726577
|
28/09/2023
|
abhishekh
|
1715006017WL062616
|
abhishekh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296649475
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24280920230726575
|
28/09/2023
|
rajesh kol
|
1715006017WL062616
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296649475
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|