|
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
|
KIRNAPUR
|
MP-38-006-017-001/367
(JARAHI)
|
1738006017NRG24040420230000010
|
04/04/2023
|
gita
|
1738006017WL00007
|
gita
|
00048
|
BKID0009590
|
193
|
193
|
Processed
|
06/05/2023
|
|
530978934
|
|
gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/85
(JARAHI)
|
1738006017NRG24040420230000011
|
04/04/2023
|
Godhan Gujar
|
1738006017WL00007
|
Godhan Gujar
|
00415
|
SBIN0006962
|
193
|
193
|
Processed
|
06/05/2023
|
|
530978934
|
|
GodhanGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/85
(JARAHI)
|
1738006017NRG24040420230000012
|
04/04/2023
|
sarja
|
1738006017WL00007
|
sarja
|
00415
|
SBIN0006962
|
193
|
193
|
Processed
|
06/05/2023
|
|
530978934
|
|
sarja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579
|
579
|
|
|
|
|
|
|
|