|
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
|
SAGAR
|
MP-10-008-043-002/419
(RICHHAWAR (P))
|
1710008043NRG24100320240534400
|
13/03/2024
|
BARJBHAN
|
1710008043WL060095
|
BARJBHAN
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810925
|
|
BARJBHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-043-002/922
(RICHHAWAR (P))
|
1710008043NRG24100320240534401
|
13/03/2024
|
balveer
|
1710008043WL060095
|
balveer
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810925
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-043-002/927
(RICHHAWAR (P))
|
1710008043NRG24100320240534402
|
13/03/2024
|
shiva rajpoot
|
1710008043WL060095
|
shiva rajpoot
|
00089
|
CBIN0284520
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810925
|
|
shivarajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008013NRG24130320240539433
|
13/03/2024
|
DALCHAND PATEL
|
1710008013WL060615
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810925
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|