|
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
|
DEOSAR
|
MP-15-005-005-002/250
()
|
1715005005NRG24260520230198663
|
27/05/2023
|
banshrakhan
|
1715005005WL013716
|
banshrakhan
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078473363
|
|
banshrakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-005-001/183-A
()
|
1715005005NRG24260520230198660
|
27/05/2023
|
Panchraj Singh
|
1715005005WL013714
|
Panchraj Singh
|
00415
|
SBIN0010534
|
195
|
195
|
Processed
|
31/05/2023
|
|
078473363
|
|
PanchrajSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-005-002/285
()
|
1715005005NRG24260520230198662
|
27/05/2023
|
Uditnarayan
|
1715005005WL013715
|
Uditnarayan
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078473363
|
|
Uditnarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-005-002/285
()
|
1715005005NRG24260520230198661
|
27/05/2023
|
Uditnarayan
|
1715005005WL013715
|
Uditnarayan
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078473363
|
|
Uditnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-005-001/55-A
()
|
1715005005NRG24260520230198664
|
27/05/2023
|
dalbahadur
|
1715005005WL013717
|
dalbahadur
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
31/05/2023
|
|
078473363
|
|
dalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12316
|
12316
|
|
|
|
|
|
|
|