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
|
JATARA
|
MP-07-003-053-002/108 (JARUWA)
|
1707003053NRG24280720230226927
|
28/07/2023
|
Sunil
|
1707003053WL018644
|
Sunil
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299405597
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
2
|
JATARA
|
MP-07-003-053-002/34 (JARUWA)
|
1707003053NRG24280720230226929
|
28/07/2023
|
Ramesh
|
1707003053WL018644
|
Ramesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299405597
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
3
|
JATARA
|
MP-07-003-053-002/36-B (JARUWA)
|
1707003053NRG24280720230226930
|
28/07/2023
|
Mukesh
|
1707003053WL018644
|
Mukesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299405597
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-053-002/33-A (JARUWA)
|
1707003053NRG24280720230226928
|
28/07/2023
|
Ramkripal
|
1707003053WL018644
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299405597
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
JATARA
|
MP-07-003-053-002/596 (JARUWA)
|
1707003053NRG24280720230226931
|
28/07/2023
|
Ramdhun Yadav
|
1707003053WL018644
|
Ramdhun Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299405597
|
|
RamdhunYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|