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-10-007-019-003/420-A (BIJORA (P))
|
1710007019NRG24080520230020638
|
08/05/2023
|
monu chadar
|
1710007019WL001665
|
monu chadar
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514757
|
|
monuchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-019-003/420-A (BIJORA (P))
|
1710007019NRG24080520230020639
|
08/05/2023
|
jyoti chadar
|
1710007019WL001665
|
jyoti chadar
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514757
|
|
jyotichadar
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINAGAR
|
MP-10-007-019-003/72 (BIJORA (P))
|
1710007019NRG24080520230020640
|
08/05/2023
|
SARVAN MOTI DHANAK
|
1710007019WL001666
|
SARVAN MOTI DHANAK
|
00415
|
SBIN0005501
|
816
|
816
|
Processed
|
15/05/2023
|
|
687514757
|
|
SARVANMOTIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-019-001/105 (BIJORA (P))
|
1710007000NRG24080520230020596
|
08/05/2023
|
svati ahirwar
|
1710007WL001660
|
svati ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687514757
|
|
svatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5457
|
5457
|
|
|
|
|
|
|
|