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
|
SIHORA
|
MP-33-001-046-001/305-A (MAKURA)
|
1733001046NRG24220920230185641
|
27/09/2023
|
Ramesh kumar
|
1733001046WL021263
|
Ramesh kumar
|
00415
|
SBIN0000487
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
298965695
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-017-003/90-A (ALGODA)
|
1733001000NRG24270920230191680
|
27/09/2023
|
satish barman
|
1733001WL021882
|
satish barman
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
09/11/2023
|
|
298965695
|
|
satishbarman
|
UNION BANK OF INDIA(508500)
|
3
|
SIHORA
|
MP-33-001-046-001/121 (MAKURA)
|
1733001046NRG24220920230185640
|
27/09/2023
|
RAKESH KUMAR SHRIVASTAV
|
1733001046WL021263
|
RAKESH KUMAR SHRIVASTAV
|
00468
|
UBIN0535508
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
298965695
|
|
RAKESHKUMARSHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2902
|
2902
|
|
|
|
|
|
|
|