|
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
|
JABERA
|
MP-11-006-044-002/18-A
(MUDARI)
|
1711006044NRG24150820230521516
|
15/08/2023
|
babulal
|
1711006044WL024109
|
babulal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-044-002/18-A
(MUDARI)
|
1711006044NRG24150820230521517
|
15/08/2023
|
Dashoda
|
1711006044WL024109
|
Dashoda
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-044-002/5-A
(MUDARI)
|
1711006044NRG24150820230521519
|
15/08/2023
|
KOMAL
|
1711006044WL024109
|
KOMAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-044-002/5-A
(MUDARI)
|
1711006044NRG24150820230521518
|
15/08/2023
|
KOMAL
|
1711006044WL024109
|
KOMAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-044-002/62
(MUDARI)
|
1711006044NRG24150820230521521
|
15/08/2023
|
ANEETA
|
1711006044WL024109
|
ANEETA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-044-002/62
(MUDARI)
|
1711006044NRG24150820230521520
|
15/08/2023
|
sukhalal
|
1711006044WL024109
|
sukhalal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678537785
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|