|
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
|
WARASEONI
|
MP-38-004-011-001/434
(GARRA)
|
1738004000NRG24241120231104278
|
24/11/2023
|
MALA
|
1738004WL052455
|
MALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323708417
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARASEONI
|
MP-38-004-031-002/161
(ALEJHARI)
|
1738004000NRG24231120231103928
|
24/11/2023
|
kanta bai
|
1738004WL052426
|
kanta bai
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323708417
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24241120231104275
|
24/11/2023
|
puspa
|
1738004WL052455
|
puspa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323708417
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-011-001/329
(GARRA)
|
1738004000NRG24241120231104277
|
24/11/2023
|
harisankar
|
1738004WL052455
|
harisankar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323708417
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-011-001/1078
(GARRA)
|
1738004000NRG24241120231104276
|
24/11/2023
|
kiran
|
1738004WL052455
|
kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323708417
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|