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
|
JAISINAGAR
|
MP-10-007-061-001/19 (KHAMKUWA (P))
|
1710007061NRG24140520230032440
|
15/05/2023
|
LAXMAN
|
1710007061WL002591
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787577856
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINAGAR
|
MP-10-007-061-001/287 (KHAMKUWA (P))
|
1710007061NRG24140520230032442
|
15/05/2023
|
SHRI RAM
|
1710007061WL002591
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787577856
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
JAISINAGAR
|
MP-10-007-061-001/335 (KHAMKUWA (P))
|
1710007061NRG24140520230032443
|
15/05/2023
|
Prembai urf Sheeanilr
|
1710007061WL002591
|
Prembai urf Sheeanilr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577856
|
|
PrembaiurfSheeanilr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|