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
|
JAISINAGAR
|
MP-10-007-038-003/41 (HADA (P))
|
1710007000NRG24120220240498579
|
12/02/2024
|
GNESH
|
1710007WL056292
|
GNESH
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303692029
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINAGAR
|
MP-10-007-038-003/41 (HADA (P))
|
1710007000NRG24120220240498580
|
12/02/2024
|
SEEMA
|
1710007WL056292
|
SEEMA
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303692029
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-038-004/291 (HADA (P))
|
1710007000NRG24120220240498581
|
12/02/2024
|
meharban
|
1710007WL056292
|
meharban
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/04/2024
|
|
303692029
|
|
meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|