|
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
|
BATIYAGARH
|
MP-11-003-005-005/27
(PONDIFATEHPUR)
|
1711003005NRG23061120220655192
|
07/11/2022
|
SANTOSH
|
1711003005WL077456
|
SANTOSH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530063
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
BATIYAGARH
|
MP-11-003-005-005/49
(PONDIFATEHPUR)
|
1711003005NRG23061120220655193
|
07/11/2022
|
ANVAR KHAN
|
1711003005WL077456
|
ANVAR KHAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530063
|
|
ANVARKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-005/49
(PONDIFATEHPUR)
|
1711003005NRG23061120220655194
|
07/11/2022
|
KURESHA BEE
|
1711003005WL077456
|
KURESHA BEE
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530063
|
|
KURESHABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|