|
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
|
SIRONJ
|
MP-27-002-051-002/335
(BANSKHEDIGUGAL)
|
1727002051NRG24260920230237760
|
26/09/2023
|
Naseem khan
|
1727002051WL019681
|
Naseem khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299548792
|
|
Naseemkhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-051-002/335-A
(BANSKHEDIGUGAL)
|
1727002051NRG24260920230237761
|
26/09/2023
|
Rahis khan
|
1727002051WL019681
|
Rahis khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299548792
|
|
Rahiskhan
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-051-002/335-D
(BANSKHEDIGUGAL)
|
1727002051NRG24260920230237763
|
26/09/2023
|
Nasreen bee
|
1727002051WL019681
|
Nasreen bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299548792
|
|
Nasreenbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-051-002/454
(BANSKHEDIGUGAL)
|
1727002051NRG24260920230237764
|
26/09/2023
|
Anil jain
|
1727002051WL019681
|
Anil jain
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299548792
|
|
Aniljain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-051-002/335-C
(BANSKHEDIGUGAL)
|
1727002051NRG24260920230237762
|
26/09/2023
|
Nafisa bee
|
1727002051WL019681
|
Nafisa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299548792
|
|
Nafisabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|