|
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
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24130220240509486
|
13/02/2024
|
surendra
|
1725003WL034837
|
surendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590822
|
|
surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24130220240509484
|
13/02/2024
|
baldev
|
1725003WL034837
|
baldev
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590822
|
|
baldev
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-062-001/340
(NAMAPUR)
|
1725003000NRG24130220240509485
|
13/02/2024
|
ranu bai
|
1725003WL034837
|
ranu bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590822
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|