|
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
|
GAROTH
|
MP-16-003-006-003/63-A
(TAKRAWAD)
|
1716003006NRG24090520230016589
|
12/05/2023
|
Shyamlal
|
1716003006WL001202
|
Shyamlal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878304
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-003/20
(TAKRAWAD)
|
1716003006NRG24090520230016587
|
12/05/2023
|
Dharmendra
|
1716003006WL001202
|
Dharmendra
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878304
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-006-003/7
(TAKRAWAD)
|
1716003006NRG24090520230016591
|
12/05/2023
|
Vishvkarma
|
1716003006WL001202
|
Vishvkarma
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878304
|
|
Vishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-006-003/63-A
(TAKRAWAD)
|
1716003006NRG24090520230016590
|
12/05/2023
|
SANGITA BAI
|
1716003006WL001202
|
SANGITA BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878304
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-006-003/90
(TAKRAWAD)
|
1716003006NRG24090520230016593
|
12/05/2023
|
KAILASH BAI
|
1716003006WL001202
|
KAILASH BAI
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878304
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|