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-27-005-077-001/927 (RAIPUR)
|
1727005077NRG24101020230253930
|
10/10/2023
|
daulee bai
|
1727005077WL021490
|
daulee bai
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284284941
|
|
dauleebai
|
STATE BANK OF INDIA(508548)
|
2
|
NATERAN
|
MP-27-005-077-001/927 (RAIPUR)
|
1727005077NRG24101020230253929
|
10/10/2023
|
Ramcharan
|
1727005077WL021490
|
Ramcharan
|
00415
|
SBIN0030156
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284284941
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-006-001/631 (KARMADHI)
|
1727005006NRG24101020230253856
|
10/10/2023
|
Chatri Bai
|
1727005006WL021482
|
Chatri Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284284941
|
|
ChatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|