|
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
|
ANUPPUR
|
MP-46-002-045-002/145
(SADDI)
|
1746002045NRG24020520230014512
|
02/05/2023
|
salbattu
|
1746002045WL000585
|
salbattu
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689829466
|
|
salbattu
|
INDIAN BANK(607105)
|
|
2
|
ANUPPUR
|
MP-46-002-045-002/208
(SADDI)
|
1746002045NRG24020520230014516
|
02/05/2023
|
RAVILAL YADAV
|
1746002045WL000585
|
RAVILAL YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689829466
|
|
RAVILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-045-002/208
(SADDI)
|
1746002045NRG24020520230014517
|
02/05/2023
|
ROSHNI
|
1746002045WL000585
|
ROSHNI
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689829466
|
|
ROSHNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-045-001/96-B
(SADDI)
|
1746002045NRG24300420230012154
|
02/05/2023
|
DILEEP PAW
|
1746002045WL000491
|
DILEEP PAW
|
00415
|
SBIN0002821
|
668
|
668
|
Processed
|
15/05/2023
|
|
689829466
|
|
DILEEPPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-045-002/71
(SADDI)
|
1746002045NRG24020520230014518
|
02/05/2023
|
RAJARAM
|
1746002045WL000585
|
RAJARAM
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689829466
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6268
|
6268
|
|
|
|
|
|
|
|