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
|
THANDLA
|
MP-21-001-026-004/23 (PADA DHAMANJHAR)
|
1721001000NRG21070120212214169
|
04/04/2024
|
RAMESH JYOYTI
|
1721001WL179985
|
RAMESH JYOYTI
|
00415
|
SBIN0030050
|
600
|
600
|
Processed
|
19/04/2024
|
|
397850749
|
|
RAMESHJYOYTI
|
STATE BANK OF INDIA(508548)
|
2
|
THANDLA
|
MP-21-001-026-004/23 (PADA DHAMANJHAR)
|
1721001026NRG21050120212189122
|
04/04/2024
|
RAMESH JYOYTI
|
1721001WL178480
|
RAMESH JYOYTI
|
00415
|
SBIN0030050
|
300
|
300
|
Processed
|
19/04/2024
|
|
397850749
|
|
RAMESHJYOYTI
|
STATE BANK OF INDIA(508548)
|
3
|
THANDLA
|
MP-21-001-026-004/23 (PADA DHAMANJHAR)
|
1721001000NRG21050220212453169
|
04/04/2024
|
RAMESH JYOYTI
|
1721001WL197211
|
RAMESH JYOYTI
|
00415
|
SBIN0030050
|
900
|
900
|
Processed
|
19/04/2024
|
|
397850749
|
|
RAMESHJYOYTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|