|
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
|
JAITHARI
|
MP-46-003-051-002/214-D
(MAHUDA)
|
1746003051NRG25160420240009818
|
16/04/2024
|
shankar
|
1746003051WL000685
|
shankar
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519462094
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-051-002/146
(MAHUDA)
|
1746003051NRG25160420240009816
|
16/04/2024
|
Phoolmati
|
1746003051WL000685
|
Phoolmati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519462094
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-051-002/155
(MAHUDA)
|
1746003051NRG25160420240009817
|
16/04/2024
|
puniya
|
1746003051WL000685
|
puniya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519462094
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-051-002/214-D
(MAHUDA)
|
1746003051NRG25160420240009819
|
16/04/2024
|
Meera chaudhary
|
1746003051WL000685
|
Meera chaudhary
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519462094
|
|
Meerachaudhary
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-051-002/502
(MAHUDA)
|
1746003051NRG25160420240009820
|
16/04/2024
|
kanhaiya chaudhari
|
1746003051WL000685
|
kanhaiya chaudhari
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519462094
|
|
kanhaiyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|