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
|
DEPALPUR
|
MP-23-001-009-001/311 (CHANDANKHEDI)
|
1723001009NRG24300720230060152
|
31/07/2023
|
SIKANDAR
|
1723001009WL006056
|
SIKANDAR
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324889043
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
2
|
DEPALPUR
|
MP-23-001-009-001/379 (CHANDANKHEDI)
|
1723001009NRG24300720230060154
|
31/07/2023
|
JAVED
|
1723001009WL006056
|
JAVED
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324889043
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-009-001/353 (CHANDANKHEDI)
|
1723001009NRG24300720230060153
|
31/07/2023
|
Najjish
|
1723001009WL006056
|
Najjish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324889043
|
|
Najjish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|