|
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
|
BAMORI
|
MP-06-003-047-004/41-B
(KHIYAODA)
|
1706003047NRG24040320240344774
|
04/03/2024
|
babulal
|
1706003047WL029211
|
babulal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475993641
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BAMORI
|
MP-06-003-047-004/41-B
(KHIYAODA)
|
1706003047NRG24040320240344773
|
04/03/2024
|
babulal
|
1706003047WL029211
|
babulal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475993641
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-047-004/54
(KHIYAODA)
|
1706003047NRG24040320240344776
|
04/03/2024
|
SUNITA BAI
|
1706003047WL029211
|
SUNITA BAI
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475993641
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-047-004/54
(KHIYAODA)
|
1706003047NRG24040320240344775
|
04/03/2024
|
BHARAT SINGH
|
1706003047WL029211
|
BHARAT SINGH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475993641
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-047-004/89-C
(KHIYAODA)
|
1706003047NRG24040320240344777
|
04/03/2024
|
DHANUKAVAR
|
1706003047WL029211
|
DHANUKAVAR
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475993641
|
|
DHANUKAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|