|
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
|
SOHAGPUR
|
MP-14-003-062-001/467
(PATARA)
|
1714003000NRG24250420230004208
|
25/04/2023
|
Nohari Singh
|
1714003WL000159
|
Nohari Singh
|
00176
|
IDIB000S635
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
644791591
|
|
NohariSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-062-001/289
(PATARA)
|
1714003000NRG24250420230004209
|
25/04/2023
|
Ramraj Kol
|
1714003WL000160
|
Ramraj Kol
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
644791591
|
|
RamrajKol
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-062-001/467
(PATARA)
|
1714003000NRG24250420230004207
|
25/04/2023
|
Laxmi Singh
|
1714003WL000159
|
Laxmi Singh
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
644791591
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|