|
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-01-007-029-001/907
(GUREMA)
|
1701007029NRG24130220241808252
|
17/02/2024
|
ramprasad
|
1701007029WL027849
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303113793
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-029-001/929
(GUREMA)
|
1701007029NRG24130220241808254
|
17/02/2024
|
somvati
|
1701007029WL027849
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303113793
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-029-001/930
(GUREMA)
|
1701007029NRG24130220241808255
|
17/02/2024
|
munee
|
1701007029WL027849
|
munee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303113793
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-029-001/931
(GUREMA)
|
1701007029NRG24130220241808256
|
17/02/2024
|
ragini
|
1701007029WL027849
|
ragini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303113793
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-029-001/91
(GUREMA)
|
1701007029NRG24130220241808253
|
17/02/2024
|
babulal
|
1701007029WL027849
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303113793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|