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
|
RITHI
|
MP-44-001-010-001/388 (RUDMUD)
|
1744001010NRG24110820230344851
|
11/08/2023
|
SIYA BAI
|
1744001010WL014539
|
SIYA BAI
|
00415
|
SBIN0004642
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
589721739
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-010-001/208 (RUDMUD)
|
1744001010NRG24110820230344849
|
11/08/2023
|
SANTOSH KUMAR RAI
|
1744001010WL014539
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0006919
|
320
|
320
|
Processed
|
18/08/2023
|
|
589721739
|
|
SANTOSHKUMARRAI
|
STATE BANK OF INDIA(508548)
|
3
|
RITHI
|
MP-44-001-010-001/22 (RUDMUD)
|
1744001010NRG24110820230344850
|
11/08/2023
|
MUNNA
|
1744001010WL014539
|
MUNNA
|
00415
|
SBIN0006919
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
589721739
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
4
|
RITHI
|
MP-44-001-010-001/388 (RUDMUD)
|
1744001010NRG24110820230344852
|
11/08/2023
|
RAJARAM
|
1744001010WL014539
|
RAJARAM
|
00415
|
SBIN0006919
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
589721739
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
5
|
RITHI
|
MP-44-001-010-001/51 (RUDMUD)
|
1744001010NRG24110820230344853
|
11/08/2023
|
NARAYAN PRASAD
|
1744001010WL014539
|
NARAYAN PRASAD
|
00415
|
SBIN0006919
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
589721739
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|