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
|
MUNGAOLI
|
MP-48-007-048-001/706 (BAMURITANKA)
|
1748007048NRG24190620230144482
|
19/06/2023
|
SOUDAN SINGH AHIRWAR
|
1748007048WL006210
|
SOUDAN SINGH AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609369
|
|
SOUDANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-048-001/707 (BAMURITANKA)
|
1748007048NRG24190620230144483
|
19/06/2023
|
USHA BAI AHIRWAR
|
1748007048WL006210
|
USHA BAI AHIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513609369
|
|
USHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-009-001/202 (TARAI)
|
1748007000NRG24190620230144480
|
19/06/2023
|
DALVEER
|
1748007WL006209
|
DALVEER
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
23/06/2023
|
|
513609369
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-009-001/72 (TARAI)
|
1748007000NRG24190620230144481
|
19/06/2023
|
Sarvan
|
1748007WL006209
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513609369
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|