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
|
MEHGAON
|
MP-02-003-085-001/405-A (NEEMGAON)
|
1702003085NRG24280620230170035
|
28/06/2023
|
Suneel kumar
|
1702003085WL005902
|
Suneel kumar
|
00045
|
BARB0BHINDX
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799838176
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-085-001/405-A (NEEMGAON)
|
1702003085NRG24280620230170036
|
28/06/2023
|
Poonam sharma
|
1702003085WL005902
|
Poonam sharma
|
00415
|
SBIN0003512
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799838176
|
|
Poonamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-085-001/237 (NEEMGAON)
|
1702003085NRG24280620230170034
|
28/06/2023
|
SHIVKISHOR
|
1702003085WL005902
|
SHIVKISHOR
|
00462
|
UCBA0000013
|
265
|
265
|
Processed
|
11/07/2023
|
|
799838176
|
|
SHIVKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-085-001/237 (NEEMGAON)
|
1702003085NRG24280620230170033
|
28/06/2023
|
SHIVKISHOR
|
1702003085WL005902
|
SHIVKISHOR
|
00462
|
UCBA0001322
|
265
|
265
|
Processed
|
11/07/2023
|
|
799838176
|
|
SHIVKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5834
|
5834
|
|
|
|
|
|
|
|