|
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
|
SIRONJ
|
MP-27-002-025-002/293
(GAIHOOKHEDI)
|
1727002025NRG24080320240455679
|
08/03/2024
|
pawan
|
1727002025WL039683
|
pawan
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573197
|
|
pawan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-025-002/293
(GAIHOOKHEDI)
|
1727002025NRG24080320240455678
|
08/03/2024
|
sushila bai yadav
|
1727002025WL039683
|
sushila bai yadav
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573197
|
|
sushilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-025-002/293-A
(GAIHOOKHEDI)
|
1727002025NRG24080320240455680
|
08/03/2024
|
indreesh bai
|
1727002025WL039683
|
indreesh bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573197
|
|
indreeshbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-025-003/33-C
(GAIHOOKHEDI)
|
1727002025NRG24080320240455681
|
08/03/2024
|
Vishal Bai
|
1727002025WL039683
|
Vishal Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573197
|
|
VishalBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-025-003/33-D
(GAIHOOKHEDI)
|
1727002025NRG24080320240455682
|
08/03/2024
|
Badan singh
|
1727002025WL039683
|
Badan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573197
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|