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
|
BADWARA
|
MP-44-003-031-001/233 (NANDAWAN)
|
1744003031NRG24110520230045549
|
11/05/2023
|
Premlal
|
1744003031WL003141
|
Premlal
|
00089
|
CBIN0282602
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714626685
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
2
|
BADWARA
|
MP-44-003-031-001/237-A (NANDAWAN)
|
1744003031NRG24110520230045551
|
11/05/2023
|
Mr. Prdeep Kumar
|
1744003031WL003141
|
Mr. Prdeep Kumar
|
00089
|
CBIN0282602
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714626685
|
|
Mr.PrdeepKumar
|
STATE BANK OF INDIA(508548)
|
3
|
BADWARA
|
MP-44-003-031-001/289-A (NANDAWAN)
|
1744003031NRG24110520230045552
|
11/05/2023
|
manglu
|
1744003031WL003141
|
manglu
|
00089
|
CBIN0282602
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714626685
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BADWARA
|
MP-44-003-031-001/96 (NANDAWAN)
|
1744003031NRG24110520230045555
|
11/05/2023
|
dammi
|
1744003031WL003141
|
dammi
|
00089
|
CBIN0282602
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
714626685
|
|
dammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-031-001/237-A (NANDAWAN)
|
1744003031NRG24110520230045550
|
11/05/2023
|
suresh
|
1744003031WL003141
|
suresh
|
00415
|
SBIN0003710
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714626685
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|