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
|
SIRONJ
|
MP-27-002-043-001/61-A (BHIYAKHEDI)
|
1727002043NRG24210220240435250
|
21/02/2024
|
RAMESH SINGH
|
1727002043WL037425
|
RAMESH SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302496959
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-043-001/195 (BHIYAKHEDI)
|
1727002043NRG24210220240435248
|
21/02/2024
|
SEETARAM KEVAT
|
1727002043WL037425
|
SEETARAM KEVAT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302496959
|
|
SEETARAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-043-001/248 (BHIYAKHEDI)
|
1727002043NRG24210220240435249
|
21/02/2024
|
HASIN MIYA
|
1727002043WL037425
|
HASIN MIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302496959
|
|
HASINMIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|