|
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
|
GUNOR
|
MP-09-003-049-002/149
(KACHNARA)
|
1709003049NRG24130120240465154
|
13/01/2024
|
Mr. BIHARI LAL CHODHARI
|
1709003049WL038859
|
Mr. BIHARI LAL CHODHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444738
|
|
Mr.BIHARILALCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-049-002/149
(KACHNARA)
|
1709003049NRG24130120240465155
|
13/01/2024
|
URMILA BAI CHAUDHARI
|
1709003049WL038859
|
URMILA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444738
|
|
URMILABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-049-002/149-A
(KACHNARA)
|
1709003049NRG24130120240465157
|
13/01/2024
|
dropti
|
1709003049WL038859
|
dropti
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444738
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-049-002/149-A
(KACHNARA)
|
1709003049NRG24130120240465156
|
13/01/2024
|
JAYPRAKASH
|
1709003049WL038859
|
JAYPRAKASH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444738
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-049-002/149-B
(KACHNARA)
|
1709003049NRG24130120240465158
|
13/01/2024
|
RAJNI VARMA
|
1709003049WL038859
|
RAJNI VARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444738
|
|
RAJNIVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|