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-10-007-013-001/240135-A (BANSA (P))
|
1710007013NRG24150920230295155
|
15/09/2023
|
Jankabai
|
1710007013WL032384
|
Jankabai
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201731
|
|
Jankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
JAISINAGAR
|
MP-10-007-013-002/742-A (BANSA (P))
|
1710007013NRG24150920230295158
|
15/09/2023
|
rahul
|
1710007013WL032384
|
rahul
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201731
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-013-001/125-A (BANSA (P))
|
1710007013NRG24150920230295154
|
15/09/2023
|
rahul
|
1710007013WL032384
|
rahul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201731
|
|
rahul
|
PAYTM PAYMENTS BANK LTD(608032)
|
4
|
JAISINAGAR
|
MP-10-007-013-002/262-A (BANSA (P))
|
1710007013NRG24150920230295157
|
15/09/2023
|
laxmi narayan
|
1710007013WL032384
|
laxmi narayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201731
|
|
laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
JAISINAGAR
|
MP-10-007-013-002/88-B (BANSA (P))
|
1710007013NRG24150920230296011
|
15/09/2023
|
ramkrashn
|
1710007013WL032529
|
ramkrashn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201731
|
|
ramkrashn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|