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
|
REWA
|
MP-13-008-065-005/300 (BAMHANGAWAN)
|
1713008065NRG24050120240378260
|
05/01/2024
|
Gayatri patel
|
1713008065WL049155
|
Gayatri patel
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686436576
|
|
Gayatripatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-065-005/316-A (BAMHANGAWAN)
|
1713008065NRG24050120240378262
|
05/01/2024
|
saurabh patel
|
1713008065WL049155
|
saurabh patel
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
13/03/2024
|
|
686436576
|
|
saurabhpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-065-005/316-A (BAMHANGAWAN)
|
1713008065NRG24050120240378261
|
05/01/2024
|
sivanand patel
|
1713008065WL049155
|
sivanand patel
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
13/03/2024
|
|
686436576
|
|
sivanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|