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
|
BEOHARI
|
MP-14-001-062-001/64-A (SAKANDI)
|
1714001062NRG24160620230129747
|
16/06/2023
|
Mayabai
|
1714001062WL004784
|
Mayabai
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515572115
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
2
|
BEOHARI
|
MP-14-001-062-001/64-A (SAKANDI)
|
1714001062NRG24160620230129746
|
16/06/2023
|
Ramsohavan
|
1714001062WL004784
|
Ramsohavan
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515572115
|
|
Ramsohavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-058-001/270 (PATHAREHI)
|
1714001058NRG24160620230129594
|
16/06/2023
|
bulla
|
1714001058WL004778
|
bulla
|
00697
|
BKID0MG1522
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515572115
|
|
bulla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|