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
|
PARASWADA
|
MP-38-008-047-004/47 (KHAIRLANJI (THE))
|
1738008047NRG24310720230887719
|
01/08/2023
|
rammo bai
|
1738008047WL034608
|
rammo bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324820155
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-012-001/143-A (BADGAON)
|
1738008012NRG24010820230888014
|
01/08/2023
|
nokhelal
|
1738008012WL034644
|
nokhelal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
04/08/2023
|
|
324820155
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-047-004/47 (KHAIRLANJI (THE))
|
1738008047NRG24310720230887720
|
01/08/2023
|
Dhanwanti
|
1738008047WL034608
|
Dhanwanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324820155
|
|
Dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|