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
|
BIJEYPUR
|
MP-39-001-002-002/398 (TARRAKHURD)
|
1739001002NRG23071220220286828
|
07/12/2022
|
Rambabu
|
1739001002WL038327
|
Rambabu
|
00415
|
SBIN0030089
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666501003
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-002-002/398 (TARRAKHURD)
|
1739001002NRG23071220220286829
|
07/12/2022
|
reena
|
1739001002WL038327
|
reena
|
00415
|
SBIN0030089
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666501003
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-002-002/603 (TARRAKHURD)
|
1739001002NRG23071220220286738
|
07/12/2022
|
Kamal singh
|
1739001002WL038323
|
Kamal singh
|
00462
|
UCBA0001167
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666501003
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|