|
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
|
PICHHORE
|
MP-05-007-059-001/538
(TIGHARI)
|
1705007059NRG23111120220630845
|
11/11/2022
|
sangram
|
1705007059WL032570
|
sangram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881760
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-059-001/417
(TIGHARI)
|
1705007059NRG23111120220630842
|
11/11/2022
|
sirnam
|
1705007059WL032570
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881760
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PICHHORE
|
MP-05-007-059-001/506
(TIGHARI)
|
1705007059NRG23111120220630843
|
11/11/2022
|
Shivam
|
1705007059WL032570
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881760
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|