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
|
MAJHOULI
|
MP-33-002-079-002/190 (DHODA)
|
1733002079NRG24090520230006428
|
09/05/2023
|
jaykumar
|
1733002079WL000782
|
jaykumar
|
00089
|
CBIN0281764
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714875683
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MAJHOULI
|
MP-33-002-079-002/387 (DHODA)
|
1733002079NRG24090520230006431
|
09/05/2023
|
suneel
|
1733002079WL000782
|
suneel
|
00089
|
CBIN0281764
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714875683
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-079-002/293 (DHODA)
|
1733002079NRG24090520230006430
|
09/05/2023
|
SACHIN PATEL
|
1733002079WL000782
|
SACHIN PATEL
|
00415
|
SBIN0012166
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714875683
|
|
SACHINPATEL
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHOULI
|
MP-33-002-079-002/293 (DHODA)
|
1733002079NRG24090520230006429
|
09/05/2023
|
sunita bai
|
1733002079WL000782
|
sunita bai
|
00415
|
SBIN0012166
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714875683
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHOULI
|
MP-33-002-079-002/387 (DHODA)
|
1733002079NRG24090520230006432
|
09/05/2023
|
savitaa patel
|
1733002079WL000782
|
savitaa patel
|
00415
|
SBIN0012166
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714875683
|
|
savitaapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|