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
|
SHIVPURI
|
MP-05-002-068-002/58-D (BANSKHEDI)
|
1705002068NRG24270420230070029
|
29/04/2023
|
Kailash rawat
|
1705002068WL002575
|
Kailash rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641923291
|
|
Kailashrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-068-001/105-A (BANSKHEDI)
|
1705002068NRG24270420230070028
|
29/04/2023
|
Neetu Singh
|
1705002068WL002575
|
Neetu Singh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641923291
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-068-002/67 (BANSKHEDI)
|
1705002068NRG24270420230070030
|
29/04/2023
|
brajesh RAWAT
|
1705002068WL002575
|
brajesh RAWAT
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641923291
|
|
brajeshRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|