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
|
MALTHONE
|
MP-10-003-054-001/2206 ()
|
1710003000NRG20140920200737639
|
13/04/2024
|
RAMSARUP
|
1710003WL085871
|
RAMSARUP
|
00415
|
SBIN0006253
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
519497919
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
2
|
MALTHONE
|
MP-10-003-054-001/2206 ()
|
1710003000NRG20140920200737638
|
13/04/2024
|
RAMSARUP
|
1710003WL085871
|
RAMSARUP
|
00415
|
SBIN0006253
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
519497919
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
3
|
MALTHONE
|
MP-10-003-054-001/2206 ()
|
1710003000NRG20140920200737637
|
13/04/2024
|
RAMSARUP
|
1710003WL085871
|
RAMSARUP
|
00415
|
SBIN0006253
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
519497919
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|