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
|
SAMNAPUR
|
MP-45-005-039-001/39 (ATARIYA)
|
1745005000NRG24190520230145574
|
19/05/2023
|
SAVANU
|
1745005WL006328
|
SAVANU
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
866063422
|
|
SAVANU
|
STATE BANK OF INDIA(508548)
|
2
|
SAMNAPUR
|
MP-45-005-039-001/39 (ATARIYA)
|
1745005000NRG24190520230145575
|
19/05/2023
|
SHANKARI
|
1745005WL006328
|
SHANKARI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
866063422
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
3
|
SAMNAPUR
|
MP-45-005-039-001/45-A (ATARIYA)
|
1745005000NRG24190520230145572
|
19/05/2023
|
RUKMANI
|
1745005WL006327
|
RUKMANI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866063422
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
4
|
SAMNAPUR
|
MP-45-005-039-001/7 (ATARIYA)
|
1745005000NRG24190520230145573
|
19/05/2023
|
RAM BAI
|
1745005WL006327
|
RAM BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866063422
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|