|
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
|
KARERA
|
MP-05-004-040-001/277-A
(KHAIRAI)
|
1705004000NRG24110620230357893
|
11/06/2023
|
CHAINSINGH
|
1705004WL012742
|
CHAINSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879405
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
2
|
KARERA
|
MP-05-004-040-001/277-A
(KHAIRAI)
|
1705004000NRG24110620230357894
|
11/06/2023
|
KRANTI
|
1705004WL012742
|
KRANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879405
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-040-001/318-A
(KHAIRAI)
|
1705004000NRG24110620230357896
|
11/06/2023
|
ANEETA
|
1705004WL012742
|
ANEETA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879405
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-040-001/409
(KHAIRAI)
|
1705004000NRG24110620230357898
|
11/06/2023
|
niketa yadav
|
1705004WL012742
|
niketa yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879405
|
|
niketayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-040-001/409
(KHAIRAI)
|
1705004000NRG24110620230357897
|
11/06/2023
|
Riku yadav
|
1705004WL012742
|
Riku yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879405
|
|
Rikuyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|