|
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-11-003-016-002/557
(GANJBARKHEDA)
|
1711003016NRG24060220240974192
|
07/02/2024
|
Rooby lodhi
|
1711003016WL047887
|
Rooby lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409778
|
|
Roobylodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-016-002/210-C
(GANJBARKHEDA)
|
1711003016NRG24060220240974189
|
07/02/2024
|
narayan singh
|
1711003016WL047887
|
narayan singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409778
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-016-002/44-A
(GANJBARKHEDA)
|
1711003016NRG24060220240974190
|
07/02/2024
|
Ajmer
|
1711003016WL047887
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409778
|
|
Ajmer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-016-002/555
(GANJBARKHEDA)
|
1711003016NRG24060220240974191
|
07/02/2024
|
Bhagirat
|
1711003016WL047887
|
Bhagirat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409778
|
|
Bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|