|
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
|
CHICHOLI
|
MP-31-004-025-001/256-A
(GODHANA)
|
1731004025NRG24270620230170803
|
27/06/2023
|
Santlal
|
1731004025WL011079
|
Santlal
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702137753
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-025-001/174
(GODHANA)
|
1731004025NRG24270620230170800
|
27/06/2023
|
REKHA
|
1731004025WL011079
|
REKHA
|
00089
|
CBIN0284182
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702137753
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-025-001/174
(GODHANA)
|
1731004025NRG24270620230170799
|
27/06/2023
|
tantilal
|
1731004025WL011079
|
tantilal
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702137753
|
|
tantilal
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-025-001/218
(GODHANA)
|
1731004025NRG24270620230170801
|
27/06/2023
|
sagita ivne
|
1731004025WL011079
|
sagita ivne
|
00415
|
SBIN0005513
|
612
|
612
|
Processed
|
05/07/2023
|
|
702137753
|
|
sagitaivne
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-025-001/250-A
(GODHANA)
|
1731004025NRG24270620230170802
|
27/06/2023
|
SAYAMLAL
|
1731004025WL011079
|
SAYAMLAL
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702137753
|
|
SAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|