|
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
|
BIJEYPUR
|
MP-39-001-005-001/2-C
(KINNAPURA)
|
1739001087NRG25160620240124129
|
16/06/2024
|
narendra
|
1739001087WL015336
|
narendra
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478980918
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-005-003/1-C
(KINNAPURA)
|
1739001087NRG25160620240124131
|
16/06/2024
|
dinesh
|
1739001087WL015336
|
dinesh
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478980918
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-005-003/1-B
(KINNAPURA)
|
1739001087NRG25160620240124130
|
16/06/2024
|
Rampati Aadiwasi
|
1739001087WL015336
|
Rampati Aadiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478980918
|
|
RampatiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|