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
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/137 (BILANKHEDA)
|
1725006000NRG24180920230311281
|
18/09/2023
|
SEETARAM
|
1725006WL023115
|
SEETARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495256
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1041 (CHHAIGAONMAKHAN)
|
1725006000NRG24180920230311855
|
18/09/2023
|
SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD
|
1725006WL023145
|
SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
10/11/2023
|
|
309495256
|
|
SHEKHISHAKBABAMANIHARSHEKHMOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|