|
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
|
AGAR
|
MP-19-004-052-001/413-B
()
|
1719004052NRG24260320240621906
|
26/03/2024
|
amrat
|
1719004052WL050002
|
amrat
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872863
|
|
amrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AGAR
|
MP-19-004-052-001/459-C
()
|
1719004052NRG24260320240621907
|
26/03/2024
|
shahin bee
|
1719004052WL050002
|
shahin bee
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872863
|
|
shahinbee
|
INDIAN BANK(607105)
|
|
3
|
AGAR
|
MP-19-004-052-001/553
()
|
1719004052NRG24260320240621908
|
26/03/2024
|
kanheyalal
|
1719004052WL050002
|
kanheyalal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872863
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG24260320240621909
|
26/03/2024
|
jakir khan
|
1719004052WL050002
|
jakir khan
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872863
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|