|
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
|
GUNOR
|
MP-09-003-058-001/276
(TIDUNHAI)
|
1709003058NRG24050520230038700
|
05/05/2023
|
Saroj Kumar Bagri
|
1709003058WL003474
|
Saroj Kumar Bagri
|
00045
|
BARB0PANNAX
|
60
|
60
|
Processed
|
15/05/2023
|
|
688876076
|
|
SarojKumarBagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-058-001/215-C
(TIDUNHAI)
|
1709003058NRG24050520230038697
|
05/05/2023
|
mithuwa
|
1709003058WL003474
|
mithuwa
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688876076
|
|
mithuwa
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-058-001/45
(TIDUNHAI)
|
1709003058NRG24050520230038701
|
05/05/2023
|
PARMI
|
1709003058WL003474
|
PARMI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688876076
|
|
PARMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-058-004/58-A
(TIDUNHAI)
|
1709003058NRG24050520230038702
|
05/05/2023
|
MAYA
|
1709003058WL003474
|
MAYA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688876076
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-058-001/227-B
(TIDUNHAI)
|
1709003058NRG24050520230038699
|
05/05/2023
|
tade
|
1709003058WL003474
|
tade
|
00415
|
SBIN0006255
|
300
|
300
|
Processed
|
15/05/2023
|
|
688876076
|
|
tade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4338
|
4338
|
|
|
|
|
|
|
|