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
|
SABALGARH
|
MP-01-007-040-002/1024 (SHIVLALPURA)
|
1701007040NRG24200520230103703
|
20/05/2023
|
Matadeen jatav
|
1701007040WL001184
|
Matadeen jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644774
|
|
Matadeenjatav
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SABALGARH
|
MP-01-007-040-002/1024-A (SHIVLALPURA)
|
1701007040NRG24200520230103705
|
20/05/2023
|
Ajay Singh Jatav
|
1701007040WL001184
|
Ajay Singh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644774
|
|
AjaySinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-040-002/1024 (SHIVLALPURA)
|
1701007040NRG24200520230103704
|
20/05/2023
|
Aniga Jatav
|
1701007040WL001184
|
Aniga Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644774
|
|
AnigaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|