|
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
|
SABALGARH
|
MP-01-007-052-001/2-B
(JALALGARH)
|
1701007052NRG24280320242065419
|
28/03/2024
|
beerendra
|
1701007052WL033175
|
beerendra
|
00415
|
SBIN0030206
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-052-003/898
(JALALGARH)
|
1701007052NRG24280320242065420
|
28/03/2024
|
murari
|
1701007052WL033175
|
murari
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727531
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-052-003/994-C
(JALALGARH)
|
1701007052NRG24280320242065421
|
28/03/2024
|
amarsingh
|
1701007052WL033175
|
amarsingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727531
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-052-003/995-A
(JALALGARH)
|
1701007052NRG24280320242065422
|
28/03/2024
|
saradarsingh
|
1701007052WL033175
|
saradarsingh
|
00415
|
SBIN0030206
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727531
|
|
saradarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2431
|
|
|
|
|
|
|
|