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
|
JAISINAGAR
|
MP-10-007-018-001/8126 (JAISINAGAR (P))
|
1710007018NRG25150420240008705
|
17/04/2024
|
Ramsakhi ghoshi
|
1710007018WL000709
|
Ramsakhi ghoshi
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393115
|
|
Ramsakhighoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/8126 (JAISINAGAR (P))
|
1710007018NRG25150420240008707
|
17/04/2024
|
Jyoti ghoshi
|
1710007018WL000709
|
Jyoti ghoshi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393115
|
|
Jyotighoshi
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINAGAR
|
MP-10-007-018-001/8126 (JAISINAGAR (P))
|
1710007018NRG25150420240008706
|
17/04/2024
|
Saurabh ghoshi
|
1710007018WL000709
|
Saurabh ghoshi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393115
|
|
Saurabhghoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|