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
|
BAMORI
|
MP-06-003-075-001/143 (UKAWADKALAN)
|
1706003075NRG24100520230005560
|
10/05/2023
|
arjun
|
1706003075WL000203
|
arjun
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736627
|
|
arjun
|
ICICI BANK LTD(508534)
|
2
|
BAMORI
|
MP-06-003-075-001/159 (UKAWADKALAN)
|
1706003075NRG24100520230005559
|
10/05/2023
|
khere bai
|
1706003075WL000202
|
khere bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736627
|
|
kherebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-075-001/159 (UKAWADKALAN)
|
1706003075NRG24100520230005558
|
10/05/2023
|
balkishan
|
1706003075WL000202
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714736627
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|