|
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-27-005-011-001/603
(SANGUAL)
|
1727005011NRG23171120220384704
|
17/11/2022
|
Maharam
|
1727005011WL055526
|
Maharam
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462881
|
|
Maharam
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-011-001/603
(SANGUAL)
|
1727005011NRG23171120220384703
|
17/11/2022
|
ram singh
|
1727005011WL055526
|
ram singh
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462881
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-011-001/608
(SANGUAL)
|
1727005011NRG23171120220384711
|
17/11/2022
|
krishna bai
|
1727005011WL055532
|
krishna bai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373462881
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|