|
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
|
NATERAN
|
MP-27-005-038-001/789-A
(IMALIYA JAGIR)
|
1727005000NRG24251120230323061
|
25/11/2023
|
abhishek rajpoot
|
1727005WL027279
|
abhishek rajpoot
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323468294
|
|
abhishekrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-038-003/2-C
(IMALIYA JAGIR)
|
1727005000NRG24251120230323062
|
25/11/2023
|
lakhan singh
|
1727005WL027279
|
lakhan singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
323468294
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-038-003/20-C
(IMALIYA JAGIR)
|
1727005000NRG24251120230323063
|
25/11/2023
|
aasha ram
|
1727005WL027279
|
aasha ram
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
01/01/2024
|
|
323468294
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|