|
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
|
NAGOD
|
MP-12-003-081-001/272
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23171120220443751
|
17/11/2022
|
ramnath patel
|
1712003081WL068786
|
ramnath patel
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373513041
|
|
ramnathpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-033-001/1003
(DUREHA)
|
1712003033NRG23171120220443676
|
17/11/2022
|
GUDDILAL KUMHAR
|
1712003033WL068768
|
GUDDILAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373513041
|
|
GUDDILALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-081-001/104
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23171120220443750
|
17/11/2022
|
RAJ KUMAR
|
1712003081WL068786
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373513041
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|