|
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
|
AJAIGARH
|
MP-09-001-003-001/334-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG22020420220720004
|
03/04/2022
|
NEHARANI
|
1709001003WL122363
|
NEHARANI
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565452027
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/99
(BARIYARPURBHUMIYAN)
|
1709001003NRG22020420220720011
|
03/04/2022
|
RADHARANI SINGH
|
1709001003WL122363
|
RADHARANI SINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565452027
|
|
RADHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2316
|
2316
|
|
|
|
|
|
|
|