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
|
SIRONJ
|
MP-27-002-062-001/109 (GULABGANJ)
|
1727002062NRG22120520210137966
|
22/12/2023
|
REVARAM
|
1727002062WL012773
|
REVARAM
|
00415
|
SBIN0030227
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
644615558
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-062-002/204 (GULABGANJ)
|
1727002062NRG22120520210137982
|
22/12/2023
|
RASEED SAH
|
1727002062WL012773
|
RASEED SAH
|
00415
|
SBIN0030227
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
644615558
|
|
RASEEDSAH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-062-002/211 (GULABGANJ)
|
1727002062NRG22120520210137984
|
22/12/2023
|
SAHJAD
|
1727002062WL012773
|
SAHJAD
|
00415
|
SBIN0030227
|
2316
|
2316
|
Processed
|
12/03/2024
|
|
644615558
|
|
SAHJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|