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
|
DINDORI
|
MP-45-002-040-002/91 (BARGAI)
|
1745002040NRG24230720230658645
|
23/07/2023
|
SHRIWATI
|
1745002040WL022658
|
SHRIWATI
|
00415
|
SBIN0001061
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207455415
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-040-002/131 (BARGAI)
|
1745002040NRG24230720230658647
|
23/07/2023
|
URMILA
|
1745002040WL022659
|
URMILA
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207455415
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
3
|
DINDORI
|
MP-45-002-040-002/131 (BARGAI)
|
1745002040NRG24230720230658646
|
23/07/2023
|
URMILA
|
1745002040WL022659
|
URMILA
|
00697
|
BKID0MG0287
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207455415
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|