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-38-008-009-001/157 (UDADANA)
|
1738008000NRG24110820230896519
|
11/08/2023
|
Sayvanta
|
1738008WL036039
|
Sayvanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
21/08/2023
|
|
589723144
|
|
Sayvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
PARASWADA
|
MP-38-008-020-004/226 (HARRABHAT)
|
1738008000NRG24110820230896807
|
11/08/2023
|
budhanbai
|
1738008WL036095
|
budhanbai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
21/08/2023
|
|
589723144
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|