|
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
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24040320241601994
|
04/03/2024
|
chhattar singh
|
1738008038WL070394
|
chhattar singh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475998477
|
|
chhattarsingh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24040320241601995
|
04/03/2024
|
Ramo bai
|
1738008038WL070394
|
Ramo bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475998477
|
|
Ramobai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24040320241601996
|
04/03/2024
|
rekhabai
|
1738008038WL070394
|
rekhabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475998477
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|