|
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
|
JATARA
|
MP-07-003-071-001/661
(KURRAI)
|
1707003000NRG24260720230223551
|
26/07/2023
|
shriram
|
1707003WL018171
|
shriram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-071-001/661
(KURRAI)
|
1707003000NRG24260720230223552
|
26/07/2023
|
tara
|
1707003WL018171
|
tara
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-071-001/719
(KURRAI)
|
1707003000NRG24260720230223556
|
26/07/2023
|
Bharti
|
1707003WL018171
|
Bharti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-071-001/719
(KURRAI)
|
1707003000NRG24260720230223553
|
26/07/2023
|
Chhiddu
|
1707003WL018171
|
Chhiddu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
Chhiddu
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-071-001/719
(KURRAI)
|
1707003000NRG24260720230223554
|
26/07/2023
|
Guddi
|
1707003WL018171
|
Guddi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-071-001/719
(KURRAI)
|
1707003000NRG24260720230223555
|
26/07/2023
|
Mohan
|
1707003WL018171
|
Mohan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263685573
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|