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
|
CHANCHODA
|
MP-06-008-059-004/22 (BIJNIPURA)
|
1706008059NRG24271020230191852
|
27/10/2023
|
harisingh
|
1706008059WL017505
|
harisingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983040
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-059-004/22 (BIJNIPURA)
|
1706008059NRG24271020230191853
|
27/10/2023
|
harisingh
|
1706008059WL017505
|
harisingh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983040
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
3
|
CHANCHODA
|
MP-06-008-059-004/515 (BIJNIPURA)
|
1706008059NRG24271020230191860
|
27/10/2023
|
gokul singh
|
1706008059WL017505
|
gokul singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983040
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-059-004/515 (BIJNIPURA)
|
1706008059NRG24271020230191861
|
27/10/2023
|
gokul singh
|
1706008059WL017505
|
gokul singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983040
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-059-004/8007 (BIJNIPURA)
|
1706008059NRG24271020230191862
|
27/10/2023
|
Santos
|
1706008059WL017505
|
Santos
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983040
|
|
Santos
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-059-004/8007 (BIJNIPURA)
|
1706008059NRG24271020230191863
|
27/10/2023
|
Santos
|
1706008059WL017505
|
Santos
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983040
|
|
Santos
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-059-004/297 (BIJNIPURA)
|
1706008059NRG24271020230191854
|
27/10/2023
|
Mukesh
|
1706008059WL017505
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983040
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
8
|
CHANCHODA
|
MP-06-008-059-004/297 (BIJNIPURA)
|
1706008059NRG24271020230191855
|
27/10/2023
|
Mukesh
|
1706008059WL017505
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983040
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|