|
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
|
PAWAI
|
MP-09-004-003-001/286-D
(GADHIKARHIYA)
|
1709004003NRG24230220240546956
|
24/02/2024
|
Paan kunwar Patel
|
1709004003WL043873
|
Paan kunwar Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466014
|
|
PaankunwarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-003-001/241-B
(GADHIKARHIYA)
|
1709004003NRG24230220240546952
|
24/02/2024
|
Suneela Patel
|
1709004003WL043873
|
Suneela Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466014
|
|
SuneelaPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24230220240546954
|
24/02/2024
|
Guddi bai
|
1709004003WL043873
|
Guddi bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466014
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24230220240546955
|
24/02/2024
|
MANISHA PATEL
|
1709004003WL043873
|
MANISHA PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466014
|
|
MANISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24230220240546953
|
24/02/2024
|
RAJU PATEL
|
1709004003WL043873
|
RAJU PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302466014
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|