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
|
SHIVPURI
|
MP-05-002-032-001/141 (SATANWADAKALA)
|
1705002032NRG24220920230838761
|
22/09/2023
|
ANITA
|
1705002032WL029926
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470558
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-032-001/162 (SATANWADAKALA)
|
1705002032NRG24220920230838762
|
22/09/2023
|
rachna
|
1705002032WL029926
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470558
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-032-001/217 (SATANWADAKALA)
|
1705002032NRG24220920230838763
|
22/09/2023
|
guddi adiwasi
|
1705002032WL029926
|
guddi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470558
|
|
guddiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|