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
|
AJAIGARH
|
MP-09-001-063-002/87 (NANDANPUR)
|
1709001063NRG23030320230568810
|
03/03/2023
|
CHAMPA
|
1709001063WL078563
|
CHAMPA
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
25/03/2023
|
|
692667199
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-015-002/15-A (HANMATPUR)
|
1709001015NRG23030320230568817
|
03/03/2023
|
PARWATI KONDAR
|
1709001015WL078566
|
PARWATI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
692667199
|
|
PARWATIKONDAR
|
STATE BANK OF INDIA(508548)
|
3
|
AJAIGARH
|
MP-09-001-015-002/37 (HANMATPUR)
|
1709001015NRG23030320230568818
|
03/03/2023
|
lalli bai kondar
|
1709001015WL078566
|
lalli bai kondar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
25/03/2023
|
|
692667199
|
|
lallibaikondar
|
STATE BANK OF INDIA(508548)
|
4
|
AJAIGARH
|
MP-09-001-015-002/92-B (HANMATPUR)
|
1709001015NRG23030320230568819
|
03/03/2023
|
GOVIND SINGH
|
1709001015WL078567
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
692667199
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
5
|
AJAIGARH
|
MP-09-001-063-002/96-A (NANDANPUR)
|
1709001063NRG23030320230568811
|
03/03/2023
|
ARVIND
|
1709001063WL078564
|
ARVIND
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
25/03/2023
|
|
692667199
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|