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
|
SITAMAU
|
MP-16-005-048-001/99-C (DHANDEDA)
|
1716005000NRG24191220230375312
|
19/12/2023
|
dileepsingh
|
1716005WL030988
|
dileepsingh
|
00415
|
SBIN0006266
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645064615
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-048-001/99-A (DHANDEDA)
|
1716005000NRG24191220230375309
|
19/12/2023
|
gopal
|
1716005WL030988
|
gopal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645064615
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
3
|
SITAMAU
|
MP-16-005-048-001/99-A (DHANDEDA)
|
1716005000NRG24191220230375308
|
19/12/2023
|
gopal
|
1716005WL030988
|
gopal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645064615
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|