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
|
SILWANI
|
MP-30-006-044-001/100 (NIGARI)
|
1730006000NRG24250620230051134
|
25/06/2023
|
dharmendra
|
1730006WL006166
|
dharmendra
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702917121
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
2
|
SILWANI
|
MP-30-006-044-001/37-A (NIGARI)
|
1730006000NRG24250620230051142
|
25/06/2023
|
Narayan singh
|
1730006WL006166
|
Narayan singh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702917121
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-044-001/168 (NIGARI)
|
1730006000NRG24250620230051139
|
25/06/2023
|
ANIL ADIWASHI
|
1730006WL006166
|
ANIL ADIWASHI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702917121
|
|
ANILADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|