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
|
BEGUMGANJ
|
MP-30-003-046-002/311 (PIPALIYA BICHOLI)
|
1730003046NRG24120720230077692
|
12/07/2023
|
samadhar
|
1730003046WL010085
|
samadhar
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116151
|
|
samadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-046-002/101-C (PIPALIYA BICHOLI)
|
1730003046NRG24120720230077690
|
12/07/2023
|
mathuradas
|
1730003046WL010085
|
mathuradas
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116151
|
|
mathuradas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-046-002/400-B (PIPALIYA BICHOLI)
|
1730003046NRG24120720230077684
|
12/07/2023
|
Manohar
|
1730003046WL010084
|
Manohar
|
00415
|
SBIN0060280
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116151
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|