|
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-11-003-040-004/283-B
(KERBANA)
|
1711003040NRG23110420220010366
|
11/04/2022
|
SANKAR
|
1711003040WL000778
|
SANKAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544549973
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/433
(KERBANA)
|
1711003040NRG23110420220010368
|
11/04/2022
|
VINOD
|
1711003040WL000778
|
VINOD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544549973
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/758
(KERBANA)
|
1711003040NRG23110420220010380
|
11/04/2022
|
neelesh singh
|
1711003040WL000778
|
neelesh singh
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544549973
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|