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
|
AJAIGARH
|
MP-09-001-018-001/377-A (BARKOLA)
|
1709001018NRG23120120230517363
|
14/01/2023
|
LAXMI DAVE LODH
|
1709001018WL071909
|
LAXMI DAVE LODH
|
00415
|
SBIN0002817
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
004883298
|
|
LAXMIDAVELODH
|
STATE BANK OF INDIA(508548)
|
2
|
AJAIGARH
|
MP-09-001-018-001/402 (BARKOLA)
|
1709001018NRG23140120230519431
|
14/01/2023
|
SHIV PRASAD
|
1709001018WL072158
|
SHIV PRASAD
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
15/02/2023
|
|
004883298
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/937 (BANHARIKALA)
|
1709001014NRG23140120230519416
|
14/01/2023
|
RAM SEVAK
|
1709001014WL072151
|
RAM SEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004883298
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|