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
|
RAGHOGARH
|
MP-06-006-012-001/34 (BADA AMILYA)
|
1706006000NRG24190420230000951
|
19/04/2023
|
Tofansingh
|
1706006WL000026
|
Tofansingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648154147
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-012-001/34 (BADA AMILYA)
|
1706006000NRG24190420230000950
|
19/04/2023
|
Tofansingh
|
1706006WL000026
|
Tofansingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648154147
|
|
Tofansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
3
|
RAGHOGARH
|
MP-06-006-012-001/381 (BADA AMILYA)
|
1706006000NRG24190420230000953
|
19/04/2023
|
girja bai
|
1706006WL000026
|
girja bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648154147
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-012-001/381 (BADA AMILYA)
|
1706006000NRG24190420230000952
|
19/04/2023
|
murari
|
1706006WL000026
|
murari
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
648154147
|
|
murari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|