|
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
|
JABERA
|
MP-11-006-044-001/279
(MUDARI)
|
1711006044NRG24030620230213546
|
03/06/2023
|
Sushma thakur
|
1711006044WL008811
|
Sushma thakur
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215741050
|
|
Sushmathakur
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-044-001/92
(MUDARI)
|
1711006044NRG24030620230213547
|
03/06/2023
|
BRASAN
|
1711006044WL008811
|
BRASAN
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215741050
|
|
BRASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-044-002/78
(MUDARI)
|
1711006044NRG24030620230213548
|
03/06/2023
|
Ramesh sen
|
1711006044WL008811
|
Ramesh sen
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215741050
|
|
Rameshsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-044-002/78
(MUDARI)
|
1711006044NRG24030620230213549
|
03/06/2023
|
remesh sen
|
1711006044WL008811
|
remesh sen
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215741050
|
|
remeshsen
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-044-004/30
(MUDARI)
|
1711006044NRG24030620230213552
|
03/06/2023
|
Abhilasha gond
|
1711006044WL008811
|
Abhilasha gond
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215741050
|
|
Abhilashagond
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|