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
|
NAGOD
|
MP-12-003-070-001/401-B (SITPURA)
|
1712003070NRG24051220230334988
|
05/12/2023
|
bandana charmkar
|
1712003070WL029962
|
bandana charmkar
|
00415
|
SBIN0001260
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
320016844
|
|
bandanacharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-070-001/207-A (SITPURA)
|
1712003070NRG24051220230334986
|
05/12/2023
|
Anamika ravi
|
1712003070WL029962
|
Anamika ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
320016844
|
|
Anamikaravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NAGOD
|
MP-12-003-070-001/401-A (SITPURA)
|
1712003070NRG24051220230334987
|
05/12/2023
|
rinku charmkar
|
1712003070WL029962
|
rinku charmkar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
320016844
|
|
rinkucharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-070-001/401-C (SITPURA)
|
1712003070NRG24051220230334989
|
05/12/2023
|
ajit kumar chaudhari
|
1712003070WL029962
|
ajit kumar chaudhari
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
320016844
|
|
ajitkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|