|
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
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24110120240461716
|
11/01/2024
|
VIMLESH
|
1709004032WL038647
|
VIMLESH
|
00089
|
CBIN0284174
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690979690
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-032-001/167
(TIGHARA)
|
1709004032NRG24110120240461714
|
11/01/2024
|
MATAN KUMAHAR
|
1709004032WL038647
|
MATAN KUMAHAR
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690979690
|
|
MATANKUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24110120240461715
|
11/01/2024
|
RAMBHAVAN DAHAYAT
|
1709004032WL038647
|
RAMBHAVAN DAHAYAT
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690979690
|
|
RAMBHAVANDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24110120240461718
|
11/01/2024
|
RAM BADAN
|
1709004032WL038647
|
RAM BADAN
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690979690
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24110120240461717
|
11/01/2024
|
RAM BADAN
|
1709004032WL038647
|
RAM BADAN
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690979690
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|