|
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
|
BADI
|
MP-30-005-102-001/995
(UTIYA KALAN)
|
1730005102NRG24280620230056277
|
28/06/2023
|
jubbo bee
|
1730005102WL006950
|
jubbo bee
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535715
|
|
jubbobee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-102-001/225
(UTIYA KALAN)
|
1730005102NRG24280620230056276
|
28/06/2023
|
shivram
|
1730005102WL006950
|
shivram
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535715
|
|
shivram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-102-001/1121
(UTIYA KALAN)
|
1730005102NRG24280620230056275
|
28/06/2023
|
laxman singh
|
1730005102WL006950
|
laxman singh
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535715
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-102-001/1011
(UTIYA KALAN)
|
1730005102NRG24280620230056273
|
28/06/2023
|
munnalal sahu
|
1730005102WL006950
|
munnalal sahu
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535715
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADI
|
MP-30-005-102-001/1059
(UTIYA KALAN)
|
1730005102NRG24280620230056274
|
28/06/2023
|
chanda bai ahirwar
|
1730005102WL006950
|
chanda bai ahirwar
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535715
|
|
chandabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|