|
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
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG23071120220007157
|
24/03/2023
|
Kateni
|
2001006WL000026
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259830590
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG23071120220007156
|
24/03/2023
|
Kateni
|
2001006WL000026
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259830589
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG23071120220007155
|
24/03/2023
|
Kateni
|
2001006WL000026
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259830588
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG23071120220007154
|
24/03/2023
|
Kateni
|
2001006WL000026
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259830587
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|