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
|
ASHOKNAGAR
|
MP-48-005-069-003/307 (DHORA)
|
1748005000NRG24100720230205571
|
10/07/2023
|
devendra
|
1748005WL008514
|
devendra
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
14/07/2023
|
|
858233054
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-069-003/330 (DHORA)
|
1748005000NRG24100720230205572
|
10/07/2023
|
rajesh
|
1748005WL008514
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
858233054
|
|
rajesh
|
BANK OF INDIA(508505)
|
3
|
ASHOKNAGAR
|
MP-48-005-108-002/227 (SIJAWAT)
|
1748005000NRG24100720230205573
|
10/07/2023
|
govardhan
|
1748005WL008514
|
govardhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
858233054
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|