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
|
BANDA
|
MP-10-004-007-001/251 (PIDARUWA (P))
|
1710004007NRG24240820230269322
|
24/08/2023
|
Hargovind
|
1710004007WL028067
|
Hargovind
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796567604
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
2
|
BANDA
|
MP-10-004-007-001/301 (PIDARUWA (P))
|
1710004007NRG24240820230269324
|
24/08/2023
|
GAJRAJ
|
1710004007WL028067
|
GAJRAJ
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
796567604
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
3
|
BANDA
|
MP-10-004-044-001/159 (CHANDHOKH (P))
|
1710004044NRG24240820230269311
|
24/08/2023
|
shanti bai
|
1710004044WL028064
|
shanti bai
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
30/08/2023
|
|
796567604
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
4
|
BANDA
|
MP-10-004-044-001/163 (CHANDHOKH (P))
|
1710004044NRG24240820230269312
|
24/08/2023
|
Genda bai
|
1710004044WL028064
|
Genda bai
|
00415
|
SBIN0010168
|
10
|
10
|
Processed
|
30/08/2023
|
|
796567604
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-044-003/51-B (CHANDHOKH (P))
|
1710004044NRG24240820230269313
|
24/08/2023
|
hemraj
|
1710004044WL028064
|
hemraj
|
00468
|
UBIN0549631
|
221
|
221
|
Processed
|
29/08/2023
|
|
796567604
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5977
|
5977
|
|
|
|
|
|
|
|