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
|
JAITHARI
|
MP-46-003-046-002/65 (KYONTAR)
|
1746003046NRG24240320240790601
|
24/03/2024
|
Dalveer Singh
|
1746003046WL038473
|
Dalveer Singh
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
19/04/2024
|
|
399954747
|
|
DalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-046-001/529-A (KYONTAR)
|
1746003046NRG24240320240790599
|
24/03/2024
|
bhimsen kewat
|
1746003046WL038473
|
bhimsen kewat
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
399954747
|
|
bhimsenkewat
|
IDBI BANK(607095)
|
3
|
JAITHARI
|
MP-46-003-046-002/16 (KYONTAR)
|
1746003046NRG24240320240790600
|
24/03/2024
|
Rajkumari
|
1746003046WL038473
|
Rajkumari
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
399954747
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
4
|
JAITHARI
|
MP-46-003-046-002/790 (KYONTAR)
|
1746003046NRG24240320240790602
|
24/03/2024
|
jagdeesh sing
|
1746003046WL038473
|
jagdeesh sing
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
399954747
|
|
jagdeeshsing
|
STATE BANK OF INDIA(508548)
|
5
|
JAITHARI
|
MP-46-003-046-002/790 (KYONTAR)
|
1746003046NRG24240320240790603
|
24/03/2024
|
Sunita
|
1746003046WL038473
|
Sunita
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
399954747
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|