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
|
JAISINGHNAGAR
|
MP-14-002-035-001/296 (GANDHIYA)
|
1714002000NRG24120620230115316
|
12/06/2023
|
SURAJBATI
|
1714002WL004224
|
SURAJBATI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364349943
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-011-002/169 (BARNA)
|
1714002011NRG24100620230108202
|
12/06/2023
|
GUDIYA
|
1714002011WL003988
|
GUDIYA
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364349943
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINGHNAGAR
|
MP-14-002-011-002/218 (BARNA)
|
1714002011NRG24100620230108203
|
12/06/2023
|
lala
|
1714002011WL003988
|
lala
|
00415
|
SBIN0005497
|
430
|
430
|
Processed
|
15/06/2023
|
|
364349943
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|