|
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
|
GAIRATGANJ
|
MP-30-002-044-001/275
(SAMANAPUR KALAN)
|
1730002044NRG24020820230106556
|
02/08/2023
|
amit
|
1730002044WL016177
|
amit
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349461477
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-001-001/235
(AGARIYA KALAN)
|
1730002001NRG24020820230106526
|
02/08/2023
|
lila bai
|
1730002001WL016170
|
lila bai
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349461477
|
|
lilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAIRATGANJ
|
MP-30-002-001-001/305
(AGARIYA KALAN)
|
1730002001NRG24020820230106524
|
02/08/2023
|
gapu
|
1730002001WL016169
|
gapu
|
00415
|
SBIN0010816
|
2210
|
2210
|
Processed
|
05/08/2023
|
|
349461477
|
|
gapu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-001-001/235
(AGARIYA KALAN)
|
1730002001NRG24020820230106525
|
02/08/2023
|
raja ram
|
1730002001WL016170
|
raja ram
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349461477
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRATGANJ
|
MP-30-002-001-002/96
(AGARIYA KALAN)
|
1730002001NRG24020820230106530
|
02/08/2023
|
jasman
|
1730002001WL016174
|
jasman
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
05/08/2023
|
|
349461477
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|