|
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
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001047NRG24220420230007645
|
22/04/2023
|
Choti
|
1744001047WL000706
|
Choti
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
Choti
|
BANK OF BARODA(606985)
|
|
2
|
RITHI
|
MP-44-001-047-004/405
(DUDRI)
|
1744001047NRG24220420230007647
|
22/04/2023
|
usha
|
1744001047WL000706
|
usha
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
usha
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24220420230007649
|
22/04/2023
|
MITHLA
|
1744001047WL000706
|
MITHLA
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
4
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24220420230007648
|
22/04/2023
|
RAJNISH
|
1744001047WL000706
|
RAJNISH
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-047-004/136-A
(DUDRI)
|
1744001047NRG24220420230007646
|
22/04/2023
|
Santosh
|
1744001047WL000706
|
Santosh
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-047-004/86
(DUDRI)
|
1744001047NRG24220420230007650
|
22/04/2023
|
JAYKUMAR
|
1744001047WL000706
|
JAYKUMAR
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
12/05/2023
|
|
646137178
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|