|
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
|
SHAHGARH
|
MP-10-005-019-001/102
(BAGRODHA (P))
|
1710005019NRG25160420240010128
|
18/04/2024
|
PREM
|
1710005019WL000837
|
PREM
|
00602
|
SBIN0RRMBGB
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
519399128
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHAHGARH
|
MP-10-005-019-001/173-C
(BAGRODHA (P))
|
1710005019NRG25160420240010129
|
18/04/2024
|
ASHOK
|
1710005019WL000837
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519399128
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-019-001/214
(BAGRODHA (P))
|
1710005019NRG25160420240010130
|
18/04/2024
|
JHALU
|
1710005019WL000837
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519399128
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4811
|
4811
|
|
|
|
|
|
|
|