|
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
|
NEWALI
|
MP-42-006-006-001/106a
(CHATLI)
|
1742006000NRG24170420230000597
|
17/04/2023
|
Dieep aqhamne
|
1742006WL000101
|
Dieep aqhamne
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313050
|
|
Dieepaqhamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
NEWALI
|
MP-42-006-006-001/1522
(CHATLI)
|
1742006000NRG24170420230000600
|
17/04/2023
|
Ajay brahmane
|
1742006WL000101
|
Ajay brahmane
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313050
|
|
Ajaybrahmane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|