|
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
|
BUDNI
|
MP-29-005-047-001/532
(JAIT)
|
1729005000NRG24150320240278861
|
15/03/2024
|
RAMDAS KEWAT
|
1729005WL034279
|
RAMDAS KEWAT
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395996
|
|
RAMDASKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-047-001/466
(JAIT)
|
1729005000NRG24150320240278860
|
15/03/2024
|
HARINARAYAN KEWAT
|
1729005WL034279
|
HARINARAYAN KEWAT
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395996
|
|
HARINARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDNI
|
MP-29-005-047-001/588
(JAIT)
|
1729005000NRG24150320240278862
|
15/03/2024
|
RADHA BAI KEWAT
|
1729005WL034279
|
RADHA BAI KEWAT
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395996
|
|
RADHABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|