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
|
NASRULLAGANJ
|
MP-29-004-040-002/464 (TIKAMOD)
|
1729004040NRG24130820230114669
|
13/08/2023
|
mohan lal
|
1729004040WL012969
|
mohan lal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512234
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
2
|
NASRULLAGANJ
|
MP-29-004-043-001/108 (SIHPUR)
|
1729004043NRG24130820230114671
|
13/08/2023
|
hirmal
|
1729004043WL012970
|
hirmal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
670512234
|
|
hirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NASRULLAGANJ
|
MP-29-004-043-001/173 (SIHPUR)
|
1729004043NRG24130820230114673
|
13/08/2023
|
surmi bai
|
1729004043WL012970
|
surmi bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512234
|
|
surmibai
|
STATE BANK OF INDIA(508548)
|
4
|
NASRULLAGANJ
|
MP-29-004-043-001/36 (SIHPUR)
|
1729004043NRG24130820230114674
|
13/08/2023
|
asharam
|
1729004043WL012970
|
asharam
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512234
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-043-001/36 (SIHPUR)
|
1729004043NRG24130820230114675
|
13/08/2023
|
chhama bai
|
1729004043WL012970
|
chhama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670512234
|
|
chhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|