|
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
|
SITAMAU
|
MP-16-005-105-003/60-A
(GALIYARA)
|
1716005105NRG24290220240455585
|
29/02/2024
|
SABANABEE
|
1716005105WL038099
|
SABANABEE
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621088
|
|
SABANABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-105-003/76-A
(GALIYARA)
|
1716005105NRG24290220240455588
|
29/02/2024
|
Shabana Bee
|
1716005105WL038099
|
Shabana Bee
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621088
|
|
ShabanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-105-003/75-A
(GALIYARA)
|
1716005105NRG24290220240455587
|
29/02/2024
|
Rustam Khan
|
1716005105WL038099
|
Rustam Khan
|
00662
|
BDBL0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621088
|
|
RustamKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-105-003/611-B
(GALIYARA)
|
1716005105NRG24290220240455586
|
29/02/2024
|
SAHEED
|
1716005105WL038099
|
SAHEED
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621088
|
|
SAHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|