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
|
BADARWAS
|
MP-05-006-040-003/160-A (RINHAYA)
|
1705006040NRG24160420230004822
|
16/04/2023
|
geeta
|
1705006040WL000164
|
geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649506040
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
2
|
BADARWAS
|
MP-05-006-040-003/160-B (RINHAYA)
|
1705006040NRG24160420230004823
|
16/04/2023
|
reena
|
1705006040WL000164
|
reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649506040
|
|
reena
|
STATE BANK OF INDIA(508548)
|
3
|
BADARWAS
|
MP-05-006-040-003/161-B (RINHAYA)
|
1705006040NRG24160420230004825
|
16/04/2023
|
kiran
|
1705006040WL000164
|
kiran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649506040
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
4
|
BADARWAS
|
MP-05-006-040-003/161-B (RINHAYA)
|
1705006040NRG24160420230004824
|
16/04/2023
|
ramcharan
|
1705006040WL000164
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649506040
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
5
|
BADARWAS
|
MP-05-006-040-003/163-D (RINHAYA)
|
1705006040NRG24160420230004827
|
16/04/2023
|
vinod
|
1705006040WL000164
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649506040
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|