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
|
BALDEOGARH
|
MP-07-005-007-001/43-A (GANESHPURA)
|
1707005000NRG24201220230466193
|
20/12/2023
|
Ramswaroop yadav
|
1707005WL041069
|
Ramswaroop yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644851355
|
|
Ramswaroopyadav
|
STATE BANK OF INDIA(508548)
|
2
|
BALDEOGARH
|
MP-07-005-007-001/43-B (GANESHPURA)
|
1707005000NRG24201220230466194
|
20/12/2023
|
krishnapal yadav
|
1707005WL041069
|
krishnapal yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644851355
|
|
krishnapalyadav
|
STATE BANK OF INDIA(508548)
|
3
|
BALDEOGARH
|
MP-07-005-060-001/621 (DARGUWAN KHALSA)
|
1707005000NRG24201220230466195
|
20/12/2023
|
RAJABAI SOUR
|
1707005WL041070
|
RAJABAI SOUR
|
00415
|
SBIN0002825
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644851355
|
|
RAJABAISOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|