|
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
|
SAGAR
|
MP-10-008-056-002/310
(MAJHGUWAN AHIR(P))
|
1710008000NRG24210120240466681
|
21/01/2024
|
sumran
|
1710008WL052861
|
sumran
|
00045
|
BARB0SAGARX
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039153733
|
|
sumran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-056-003/460
(MAJHGUWAN AHIR(P))
|
1710008000NRG24210120240466680
|
21/01/2024
|
GOVERDHAN GOUND
|
1710008WL052860
|
GOVERDHAN GOUND
|
00415
|
SBIN0012181
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039153733
|
|
GOVERDHANGOUND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-056-002/66-A
(MAJHGUWAN AHIR(P))
|
1710008000NRG24210120240466682
|
21/01/2024
|
Anuruddh Singh dangi
|
1710008WL052861
|
Anuruddh Singh dangi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153733
|
|
AnuruddhSinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|