|
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
|
SABALGARH
|
MP-01-007-048-001/1268
(KUTGHAN)
|
1701007048NRG24181020231118241
|
18/10/2023
|
suresh dhakar
|
1701007048WL017022
|
suresh dhakar
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
09/11/2023
|
|
291257125
|
|
sureshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-048-001/179
(KUTGHAN)
|
1701007048NRG24181020231118242
|
18/10/2023
|
RAMDEEN
|
1701007048WL017023
|
RAMDEEN
|
00415
|
SBIN0004830
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257125
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-048-001/310-A
(KUTGHAN)
|
1701007048NRG24181020231118243
|
18/10/2023
|
ramphal
|
1701007048WL017023
|
ramphal
|
00415
|
SBIN0004830
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257125
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-048-001/10-C
(KUTGHAN)
|
1701007048NRG24181020231119507
|
18/10/2023
|
maya
|
1701007048WL017081
|
maya
|
00468
|
UBIN0575429
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257125
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-048-001/1278-D
(KUTGHAN)
|
1701007048NRG24181020231119508
|
18/10/2023
|
gita rawat
|
1701007048WL017081
|
gita rawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257125
|
|
gitarawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|