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-05-007-053-003/418 (UMRUKHURD)
|
1705007053NRG23291220220836493
|
29/12/2022
|
surendra prajapati
|
1705007053WL046403
|
surendra prajapati
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
029991379
|
|
surendraprajapati
|
STATE BANK OF INDIA(508548)
|
2
|
PICHHORE
|
MP-05-007-053-003/424 (UMRUKHURD)
|
1705007053NRG23291220220836494
|
29/12/2022
|
chandrabhan lodhi
|
1705007053WL046403
|
chandrabhan lodhi
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
029991379
|
|
chandrabhanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-053-002/69 (UMRUKHURD)
|
1705007053NRG23291220220836489
|
29/12/2022
|
phoolsingh jatav
|
1705007053WL046403
|
phoolsingh jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
029991379
|
|
phoolsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PICHHORE
|
MP-05-007-053-003/417 (UMRUKHURD)
|
1705007053NRG23291220220836492
|
29/12/2022
|
umashankar pal
|
1705007053WL046403
|
umashankar pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
029991379
|
|
umashankarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PICHHORE
|
MP-05-007-053-003/7 (UMRUKHURD)
|
1705007053NRG23291220220836495
|
29/12/2022
|
kashiram jatav
|
1705007053WL046403
|
kashiram jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
029991379
|
|
kashiramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|