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
|
SHAHNAGAR
|
MP-09-005-076-001/234 (RUPJHIR)
|
1709005076NRG24100520230048100
|
10/05/2023
|
barelal
|
1709005076WL004288
|
barelal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714736837
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHAHNAGAR
|
MP-09-005-076-001/264 (RUPJHIR)
|
1709005076NRG24100520230048102
|
10/05/2023
|
rajaram
|
1709005076WL004288
|
rajaram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714736837
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
3
|
SHAHNAGAR
|
MP-09-005-076-001/288 (RUPJHIR)
|
1709005076NRG24100520230048104
|
10/05/2023
|
rakesh
|
1709005076WL004288
|
rakesh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714736837
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
4
|
SHAHNAGAR
|
MP-09-005-076-001/288 (RUPJHIR)
|
1709005076NRG24100520230048105
|
10/05/2023
|
Rameshi
|
1709005076WL004288
|
Rameshi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714736837
|
|
Rameshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|