|
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
|
AMARPUR
|
MP-45-003-008-002/32
(KHAJAREE MAL)
|
1745003008NRG24211120231212926
|
21/11/2023
|
DALPAT SINGH
|
1745003008WL040466
|
DALPAT SINGH
|
00415
|
SBIN0001061
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
325102323
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-008-004/20-A
(KHAJAREE MAL)
|
1745003008NRG24211120231212927
|
21/11/2023
|
BHAGATLAL
|
1745003008WL040466
|
BHAGATLAL
|
00415
|
SBIN0001061
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
325102323
|
|
BHAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-008-004/21
(KHAJAREE MAL)
|
1745003008NRG24211120231212928
|
21/11/2023
|
JAGDEESH
|
1745003008WL040466
|
JAGDEESH
|
00415
|
SBIN0001061
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
325102323
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-008-001/103-B
(KHAJAREE MAL)
|
1745003008NRG24211120231212925
|
21/11/2023
|
ANEETA
|
1745003008WL040466
|
ANEETA
|
00415
|
SBIN0030452
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
325102323
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-008-004/3
(KHAJAREE MAL)
|
1745003008NRG24211120231212929
|
21/11/2023
|
HANASIYA BAI
|
1745003008WL040466
|
HANASIYA BAI
|
00468
|
UBIN0542628
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
325102323
|
|
HANASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|