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-10-007-048-002/1197 (BARODA SAGAR (P))
|
1710007048NRG23121220220735373
|
16/08/2023
|
Krintibai
|
1710007WL0145542
|
Krintibai
|
00415
|
SBIN0005501
|
1224
|
1224
|
Rejected
|
24/08/2023
|
|
713606404
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-048-002/1197 (BARODA SAGAR (P))
|
1710007048NRG23070620230879043
|
16/08/2023
|
KRANTIBAI AHIRWAR
|
1710007WL0174576
|
KRANTIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713606404
|
|
KRANTIBAIAHIRWAR
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-048-002/1197 (BARODA SAGAR (P))
|
1710007048NRG23070620230879042
|
16/08/2023
|
KRANTIBAI AHIRWAR
|
1710007WL0174576
|
KRANTIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713606404
|
|
KRANTIBAIAHIRWAR
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-048-002/1197 (BARODA SAGAR (P))
|
1710007048NRG23070620230879041
|
16/08/2023
|
KRANTIBAI AHIRWAR
|
1710007WL0174576
|
KRANTIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713606404
|
|
KRANTIBAIAHIRWAR
|
(000000)
|
5
|
JAISINAGAR
|
MP-10-007-048-002/1197 (BARODA SAGAR (P))
|
1710007048NRG23180120230808678
|
16/08/2023
|
KRANTIBAI AHIRWAR
|
1710007WL0159881
|
KRANTIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713606404
|
|
KRANTIBAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|