|
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
|
PATERA
|
MP-11-002-058-001/129-B
(GATA)
|
1711002058NRG24240820230547146
|
24/08/2023
|
PAHLAAD
|
1711002058WL026049
|
PAHLAAD
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796578280
|
|
PAHLAAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
PATERA
|
MP-11-002-058-001/129-B
(GATA)
|
1711002058NRG24240820230547147
|
24/08/2023
|
SUDHA
|
1711002058WL026049
|
SUDHA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796578280
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|