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
|
SHEOPUR
|
MP-39-002-077-001/303 (BORDADEV)
|
1739002077NRG24210720230243741
|
21/07/2023
|
CHIRANJIV
|
1739002077WL020021
|
CHIRANJIV
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886113
|
|
CHIRANJIV
|
STATE BANK OF INDIA(508548)
|
2
|
SHEOPUR
|
MP-39-002-077-001/303 (BORDADEV)
|
1739002077NRG24210720230243742
|
21/07/2023
|
SHIMLA BAI
|
1739002077WL020021
|
SHIMLA BAI
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886113
|
|
SHIMLABAI
|
STATE BANK OF INDIA(508548)
|
3
|
SHEOPUR
|
MP-39-002-077-001/305 (BORDADEV)
|
1739002077NRG24210720230243738
|
21/07/2023
|
ROOPNARAYAN
|
1739002077WL020019
|
ROOPNARAYAN
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886113
|
|
ROOPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-057-002/29 (DHIROLI)
|
1739002057NRG24200720230242692
|
21/07/2023
|
Moti
|
1739002057WL019933
|
Moti
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886113
|
|
Moti
|
UCO BANK(607066)
|
5
|
SHEOPUR
|
MP-39-002-057-002/29-D (DHIROLI)
|
1739002057NRG24200720230242693
|
21/07/2023
|
Radha Bai
|
1739002057WL019933
|
Radha Bai
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
208886113
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|